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-on-year from $2.0 million in Q4 2012, and up 160.24% on a QoQ basis from $1.6 million in Q3 2013.
Meritage Homes (MTH) Deferred Taxes (2012 - 2013) Analysis & Trends
Meritage Homes (MTH) has 2 years of Deferred Taxes data on file, last reported at $4.1 million 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 for Q4 2013 stood at $4.1 million, up from $1.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for MTH reached as high as $4.1 million in Q4 2013 and fell as low as -$79.9 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 40.90 Bn | 39.56 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 23.36 Bn | 22.03 Bn | 3.92 Bn | 4.11 Mn |
| 3 | Lennar | 19.77 Bn | 19.63 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.18 Bn | 15.54 Bn | 1.31 Bn | - |
| 5 | Toll Brothers | 15.08 Bn | 13.99 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.96 Bn | 6.31 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 5.97 Bn | 5.50 Bn | 212.30 Mn | - |
| 8 | Meritage Homes | 4.78 Bn | 4.01 Bn | 68.61 Mn | - |
| 9 | Champion Homes | 4.47 Bn | 3.81 Bn | 172.19 Mn | -3.87 Mn |
| 10 | M | 4.43 Bn | 3.66 Bn | 202.59 Mn | -752,000.00 |
Historic Data
Download 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 |