Minerals Technologies (MTX) Current Deferred Tax Assets (2011 - 2013)
Minerals Technologies (MTX) posted quarterly Current Deferred Tax Assets of $4.0 million for Q4 2013, down 36.51% year-over-year from $6.3 million in Q4 2012, and down 36.51% on a QoQ basis from $6.3 million in Q4 2012.
Minerals Technologies (MTX) Current Deferred Tax Assets (2011 - 2013) Analysis & Trends
Minerals Technologies has reported Current Deferred Tax Assets for 3 years, with the latest figure at $4.0 million in 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 declined to $4.0 million in Q4 2013, from $6.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $6.3 million in Q4 2012 and troughed at -$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.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets jumped 228.49%; it then plunged 36.51% in 2013.
- A 3-year view of Current Deferred Tax Assets shows it stood at -$4.9 million in 2011, then jumped by 228.49% to $6.3 million in 2012, then tumbled by 36.51% to $4.0 million in 2013.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | 222.77 Bn | 217.87 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn |
| 10 | Minerals Technologies | 2.19 Bn | 1.84 Bn | 133.80 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 |