Minerals Technologies (MTX) Current Deferred Tax Assets (2011 - 2013)
Minerals Technologies' (MTX) quarterly Current Deferred Tax Assets came in at $4.0 million in Q4 2013, down 36.51% year-on-year from $6.3 million in Q4 2012, and down 36.51% quarter-over-quarter from $6.3 million in Q4 2012.
Minerals Technologies (MTX) Current Deferred Tax Assets (2011 - 2013) Analysis & Trends
Minerals Technologies has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $4.0 million for Q4 2013.
- Current Deferred Tax Assets for Q4 2013 came in at $4.0 million, down 36.51% year-over-year; the trailing twelve-month figure through Dec 2013 was $4.0 million (down 36.51% YoY), and the FY2013 annual result was $4.0 million, down 36.51% from the prior year.
- Current Deferred Tax Assets came in at $4.0 million for Q4 2013 at Minerals Technologies, down from $6.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $6.3 million in Q4 2012 to a low of -$4.9 million in Q4 2011.
- The 3-year median for Current Deferred Tax Assets is $4.0 million (2013), against an average of $1.8 million.
- Across the five-year window, Current Deferred Tax Assets jumped 228.49% in 2012 and plunged 36.51% in 2013, its largest moves.
- Minerals Technologies' Current Deferred Tax Assets stood at -$4.9 million in 2011, then surged by 228.49% to $6.3 million in 2012, then sank by 36.51% to $4.0 million in 2013.
- The last three Current Deferred Tax Assets figures came in at $4.0 million (Q4 2013), $6.3 million (Q4 2012), and -$4.9 million (Q4 2011), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Minerals Technologies | 2.43 Bn | 2.14 Bn | 131.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | 4.00 Mn |
| Dec 31, 2013 | 4.00 Mn |
| Dec 31, 2012 | 6.30 Mn |
| Dec 31, 2012 | 6.30 Mn |
| Dec 31, 2011 | -4.90 Mn |
| Dec 31, 2011 | -4.90 Mn |