Myers Industries (MYE) Deferred Taxes (2010 - 2019)
Myers Industries' (MYE) quarterly Deferred Taxes came in at -$922000.0 in Q4 2019, up 48.32% year-over-year from -$621635.7 in Q4 2018, and up 48.32% quarter-over-quarter from -$1.8 million in Q4 2018.
Analysis
Myers Industries (MYE) Deferred Taxes (2010 - 2019) Analysis & Trends
Myers Industries has disclosed Deferred Taxes across 10 years of filings, most recently posting -$922000.0 for Q4 2019.
- In Q4 2019, Deferred Taxes rose 48.32% year-over-year to -$922000.0; the TTM figure through Dec 2019 stood at -$10.4 million (down 9.76% YoY), while the FY2025 annual figure was $3.2 million, up 153.01% from the prior year.
- Deferred Taxes came in at -$922000.0 for Q4 2019 at Myers Industries, up from -$1.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q3 2015 to a low of -$7.7 million in Q3 2018.
- Average Deferred Taxes over 5 years is -$932400.0, with a median of -$631000.0 recorded in 2016.
- Year-over-year, Deferred Taxes jumped 374.52% in 2016 and slumped 6508.62% in 2018.
- Over 5 years, Deferred Taxes stood at -$993000.0 in 2015, then jumped by 374.52% to $2.7 million in 2016, then tumbled by 311.45% to -$5.8 million in 2017, then surged by 69.05% to -$1.8 million in 2018, then soared by 48.32% to -$922000.0 in 2019.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$922000.0 in Q4 2019, -$1.8 million in Q4 2018, and -$7.7 million in Q3 2018.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn | -6.00 Mn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn | -24.42 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn | 1.82 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn | -3.86 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn | -1.40 Mn |
| 10 | Myers Industries | 1.13 Bn | 1.08 Bn | 61.46 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2019 | -922,000.00 |
| Dec 31, 2018 | -1.78 Mn |
| Sep 30, 2018 | -7.67 Mn |
| Dec 31, 2017 | -5.76 Mn |
| Sep 30, 2017 | -116,000.00 |
| Jun 30, 2017 | -157,000.00 |
| Mar 31, 2017 | 374,000.00 |
| Dec 31, 2016 | 2.73 Mn |
| Sep 30, 2016 | -631,000.00 |
| Jun 30, 2016 | -387,000.00 |
| Mar 31, 2016 | -967,000.00 |
| Dec 31, 2015 | -993,000.00 |
| Sep 30, 2015 | 3.97 Mn |
| Jun 30, 2015 | 32,000.00 |
| Mar 31, 2015 | -1.71 Mn |
| Dec 31, 2014 | -5.74 Mn |
| Sep 30, 2014 | 3.15 Mn |
| Jun 30, 2014 | -252,000.00 |
| Mar 31, 2014 | 179,000.00 |
| Dec 31, 2013 | -5.08 Mn |