Matador Resources (MTDR) Long-Term Deferred Tax (2011 - 2021)
Matador Resources (MTDR) reported Long-Term Deferred Tax of $13.9 million for Q3 2021, up 1626.12% year-over-year from $804000.0 in Q3 2020, and up 3957.89% quarter-over-quarter from $342000.0 in Q4 2020.
Matador Resources (MTDR) Long-Term Deferred Tax (2011 - 2021) Analysis & Trends
Matador Resources (MTDR) has 10 years of Long-Term Deferred Tax data on file, last reported at $13.9 million in Q3 2021.
- Long-Term Deferred Tax for Q3 2021 came in at $13.9 million, up 1626.12% year-over-year; the trailing twelve-month figure through Sep 2021 was $13.9 million (up 1626.12% YoY), and the FY2020 annual result was $342000.0, changed N/A from the prior year.
- Long-Term Deferred Tax grew to $13.9 million in Q3 2021 per MTDR's latest filing, from $342000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $129.3 million in Q4 2018 and troughed at $342000.0 in Q4 2020.
- A 5-year average of $32.1 million and a median of $16.0 million in 2019 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2018 and 2021: Long-Term Deferred Tax surged 149.46% in 2018, then soared 1626.12% in 2021.
- A 5-year view of Long-Term Deferred Tax shows it stood at $51.8 million in 2017, then surged by 149.46% to $129.3 million in 2018, then sank by 94.47% to $7.1 million in 2019, then slumped by 95.22% to $342000.0 in 2020, then surged by 3957.89% to $13.9 million in 2021.
- Business Quant data shows MTDR's Long-Term Deferred Tax at $13.9 million in Q3 2021, $342000.0 in Q4 2020, and $804000.0 in Q3 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn |
| 10 | Matador Resources | 6.62 Bn | 6.83 Bn | 926.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 13.88 Mn |
| Dec 31, 2020 | 342,000.00 |
| Sep 30, 2020 | 804,000.00 |
| Jun 30, 2020 | 35.69 Mn |
| Jun 30, 2019 | 7.15 Mn |
| Mar 31, 2019 | 18.07 Mn |
| Dec 31, 2018 | 129.26 Mn |
| Dec 31, 2017 | 51.82 Mn |
| Sep 30, 2015 | 9.68 Mn |
| Jun 30, 2014 | 4.29 Mn |
| Mar 31, 2014 | 2.81 Mn |
| Dec 31, 2013 | 70.07 Mn |
| Sep 30, 2013 | 1.95 Mn |
| Jun 30, 2013 | 510,000.00 |
| Mar 31, 2013 | 1.01 Mn |
| Dec 31, 2012 | 41.26 Mn |
| Sep 30, 2012 | 1.88 Mn |
| Jun 30, 2012 | 4.59 Mn |
| Dec 31, 2011 | 1.59 Mn |