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
DateValue
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