Molson Coors Beverage (TAP-A) Deferred Taxes (2009 - 2015)
Molson Coors Beverage (TAP-A) reported Deferred Taxes of -$83.6 million for Q3 2015, down 190.28% on a YoY basis from $92.6 million in Q3 2014, and down 1366.67% quarter-over-quarter from -$5.7 million in Q2 2015.
Molson Coors Beverage (TAP-A) Deferred Taxes (2009 - 2015) Analysis & Trends
Molson Coors Beverage has reported Deferred Taxes for 7 years, with the latest figure at -$83.6 million in Q3 2015.
- For the quarter ending Q3 2015, Deferred Taxes fell 190.28% year-over-year to -$83.6 million; the trailing twelve-month figure through Sep 2015 stood at -$73.9 million (down 26.32% YoY), and the FY2014 full-year result was $200000.0, up 101.14% from the prior year.
- Deferred Taxes for Q3 2015 stood at -$83.6 million, down from -$5.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $57.0 million in Q4 2012, with the low at -$83.6 million in Q3 2015.
- Historically, Deferred Taxes has averaged $47368.4 across 5 years, with a median of $1.5 million in 2011.
- Annual changes were most pronounced in 2013 — Deferred Taxes soared 883.33% — and 2015, when it plunged 860.0%.
- Molson Coors Beverage's Deferred Taxes stood at $13.4 million in 2011, then soared by 325.37% to $57.0 million in 2012, then slumped by 169.3% to -$39.5 million in 2013, then soared by 148.61% to $19.2 million in 2014, then sank by 535.42% to -$83.6 million in 2015.
- The last three Deferred Taxes figures came in at -$83.6 million (Q3 2015), -$5.7 million (Q2 2015), and -$3.8 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Breweries | 4,105.18 Bn | 3,586.00 Bn | 387.52 Bn | - |
| 2 | Anheuser-Busch InBev | 140.72 Bn | 128.50 Bn | 8.61 Bn | - |
| 3 | Ambev | 33.67 Bn | 29.90 Bn | 2.42 Bn | - |
| 4 | Constellation Brands | 24.55 Bn | 24.45 Bn | 951.70 Mn | 198.80 Mn |
| 5 | Mexican Economic Development | 19.03 Bn | 13.06 Bn | - | - |
| 6 | Molson Coors Beverage | 7.65 Bn | 7.39 Bn | 897.20 Mn | - |
| 7 | Boston Beer | 1.83 Bn | 1.66 Bn | 213.96 Mn | -51.54 Mn |
| 8 | NFiniTi | - | - | - | - |
| 9 | Molson Coors Beverage | - | - | 897.20 Mn | - |
| 10 | Anheuser-Busch InBev | - | - | 8.61 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | -83.60 Mn |
| Jun 30, 2015 | -5.70 Mn |
| Mar 31, 2015 | -3.80 Mn |
| Dec 31, 2014 | 19.20 Mn |
| Sep 30, 2014 | -28.80 Mn |
| Jun 30, 2014 | 9.30 Mn |
| Mar 31, 2014 | 500,000.00 |
| Dec 31, 2013 | -39.50 Mn |
| Sep 28, 2013 | 8.80 Mn |
| Jun 29, 2013 | 11.80 Mn |
| Mar 30, 2013 | 1.30 Mn |
| Dec 29, 2012 | 57.00 Mn |
| Sep 29, 2012 | 10.00 Mn |
| Jun 30, 2012 | 1.20 Mn |
| Mar 31, 2012 | 4.30 Mn |
| Dec 31, 2011 | 13.40 Mn |
| Sep 24, 2011 | 23.70 Mn |
| Jun 25, 2011 | 300,000.00 |
| Mar 26, 2011 | 1.50 Mn |
| Dec 25, 2010 | 8.80 Mn |