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
DateValue
Dec 31, 2013 4.05 Mn
Sep 30, 2013 1.56 Mn
Dec 31, 2012 -79.90 Mn
Sep 30, 2012 4,000.00