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
DateValue
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