Minerals Technologies (MTX) Current Deferred Tax Assets (2011 - 2013)

Minerals Technologies (MTX) reported Current Deferred Tax Assets of $4.0 million for Q4 2013, down 36.51% on a YoY basis from $6.3 million in Q4 2012, and down 36.51% sequentially from $6.3 million in Q4 2012.

Minerals Technologies (MTX) Current Deferred Tax Assets (2011 - 2013) Analysis & Trends

Minerals Technologies (MTX) has 3 years of Current Deferred Tax Assets data on file, last reported at $4.0 million in Q4 2013.

  • For the quarter ending Q4 2013, Current Deferred Tax Assets fell 36.51% year-over-year to $4.0 million; the trailing twelve-month figure through Dec 2013 stood at $4.0 million (down 36.51% YoY), and the FY2013 full-year result was $4.0 million, down 36.51% from the prior year.
  • Current Deferred Tax Assets retreated to $4.0 million in Q4 2013, 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.
  • A 3-year average of $1.8 million and a median of $4.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets jumped 228.49% in 2012 and slumped 36.51% in 2013, its largest moves.
  • Tracing MTX's Current Deferred Tax Assets over 3 years: stood at -$4.9 million in 2011, then jumped by 228.49% to $6.3 million in 2012, then slumped by 36.51% to $4.0 million in 2013.
  • Business Quant data shows MTX's Current Deferred Tax Assets at $4.0 million in Q4 2013, $6.3 million in Q4 2012, and -$4.9 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Minerals Technologies 2.31 Bn 1.99 Bn 131.10 Mn

Historic Data

Download Data
DateValue
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