Materion (MTRN) Current Deferred Tax Assets (2010 - 2015)
Materion (MTRN) recorded quarterly Current Deferred Tax Assets of $11.9 million in Q4 2015, down 13.67% quarter-over-quarter from $13.8 million in Q3 2015, and up 19.61% on a YoY basis from $10.0 million in Q4 2014.
Materion (MTRN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Materion's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $11.9 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 19.61% year-over-year to $11.9 million; the TTM figure through Oct 2015 stood at $11.9 million (up 19.61% YoY), while the FY2014 annual figure was $13.4 million, up 29.8% from the prior year.
- Current Deferred Tax Assets was $11.9 million for Q4 2015 at Materion, down from $13.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $13.8 million in Q3 2015 to a low of $8.3 million in Q1 2013.
- Historically, Current Deferred Tax Assets has averaged $10.4 million across 5 years, with a median of $10.0 million in 2011.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets declined 11.56% in 2013, then soared 34.17% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $9.4 million in 2011, then gained by 9.27% to $10.2 million in 2012, then climbed by 0.87% to $10.3 million in 2013, then increased by 29.8% to $13.4 million in 2014, then slipped by 11.07% to $11.9 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $11.9 million (Q4 2015), $13.8 million (Q3 2015), and $13.3 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn |
| 10 | USA Rare Earth | 2.20 Bn | 2.20 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 2, 2015 | 11.92 Mn |
| Oct 2, 2015 | 11.92 Mn |
| Jul 3, 2015 | 13.81 Mn |
| Jul 3, 2015 | 13.81 Mn |
| Apr 3, 2015 | 13.35 Mn |
| Apr 3, 2015 | 13.35 Mn |
| Dec 31, 2014 | 13.40 Mn |
| Dec 31, 2014 | 13.40 Mn |
| Sep 26, 2014 | 9.97 Mn |
| Sep 26, 2014 | 9.97 Mn |
| Jun 27, 2014 | 10.35 Mn |
| Jun 27, 2014 | 10.35 Mn |
| Mar 28, 2014 | 9.95 Mn |
| Mar 28, 2014 | 9.95 Mn |
| Dec 31, 2013 | 10.33 Mn |
| Dec 31, 2013 | 10.33 Mn |
| Sep 27, 2013 | 9.20 Mn |
| Sep 27, 2013 | 9.20 Mn |
| Jun 28, 2013 | 8.46 Mn |
| Jun 28, 2013 | 8.46 Mn |