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| 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 |