Meritage Homes (MTH) Deferred Taxes (2012 - 2013)
Meritage Homes' (MTH) quarterly Deferred Taxes came in at $4.1 million in Q4 2013, up 105.07% year-over-year from $2.0 million in Q4 2012, and up 160.24% quarter-over-quarter from $1.6 million in Q3 2013.
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Meritage Homes (MTH) Deferred Taxes (2012 - 2013) Analysis & Trends
Meritage Homes (MTH) has reported Deferred Taxes for 2 consecutive years, with $4.1 million the latest figure, recorded in Q4 2013.
- On a quarterly basis, Deferred Taxes rose 105.07% year-over-year to $4.1 million in Q4 2013; TTM through Dec 2014 was $5.6 million, a 107.55% increase from a year earlier, with the FY2013 full-year figure at $8.7 million, down 88.89% from the prior year.
- Deferred Taxes was $4.1 million for Q4 2013 at Meritage Homes, up from $1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.1 million in Q4 2013 and troughed at -$79.9 million in Q4 2012.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 39.14 Bn | 37.01 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 22.45 Bn | 21.07 Bn | 1.06 Bn | 4.11 Mn |
| 3 | Lennar | 19.43 Bn | 17.25 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 16.68 Bn | 15.59 Bn | 485.14 Mn | - |
| 5 | Toll Brothers | 12.67 Bn | 11.61 Bn | 625.22 Mn | 862,000.00 |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | - |
| 7 | Meritage Homes | 4.20 Bn | 3.39 Bn | 254.14 Mn | - |
| 8 | M | 3.64 Bn | 2.91 Bn | 235.50 Mn | -471,000.00 |
| 9 | Kb Home | 3.06 Bn | 3.00 Bn | 174.03 Mn | - |
| 10 | Green Brick Partners | 2.95 Bn | 2.82 Bn | 157.52 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2013 | 4.05 Mn |
| Sep 30, 2013 | 1.56 Mn |
| Dec 31, 2012 | -79.90 Mn |
| Sep 30, 2012 | 4,000.00 |