Meritage Homes (MTH) Deferred Taxes (2012 - 2013)
Meritage Homes (MTH) reported Deferred Taxes of $4.1 million for 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.
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.
- Deferred Taxes for Q4 2013 came in at $4.1 million, up 105.07% year-over-year; the trailing twelve-month figure through Dec 2014 was $5.6 million (up 107.55% YoY), and the FY2013 annual result was $8.7 million, down 88.89% from the prior year.
- Deferred Taxes grew to $4.1 million in Q4 2013 per MTH's latest filing, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 41.60 Bn | 40.25 Bn | 1.70 Bn | -33.60 Mn |
| 2 | Pultegroup | 22.64 Bn | 20.83 Bn | 881.27 Mn | 9.29 Mn |
| 3 | Lennar | 22.34 Bn | 20.15 Bn | 6.36 Bn | 44.21 Mn |
| 4 | Nvr | 17.27 Bn | 15.62 Bn | 1.31 Bn | - |
| 5 | Toll Brothers | 13.05 Bn | 11.95 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.86 Bn | 6.86 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 5.39 Bn | 4.91 Bn | 212.30 Mn | - |
| 8 | Meritage Homes | 4.60 Bn | 3.84 Bn | -269,000.00 | - |
| 9 | Cavco Industries | 4.47 Bn | 4.44 Bn | 135.92 Mn | 99,000.00 |
| 10 | Champion Homes | 4.25 Bn | 3.59 Bn | 172.19 Mn | -3.87 Mn |
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 |