Molson Coors Beverage (TAP) Deferred Taxes (2009 - 2015)
Molson Coors Beverage (TAP) posted quarterly Deferred Taxes of -$83.6 million for Q3 2015, down 190.28% year-over-year 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) Deferred Taxes (2009 - 2015) Analysis & Trends
Molson Coors Beverage's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$83.6 million for Q3 2015.
- In Q3 2015, Deferred Taxes fell 190.28% year-over-year to -$83.6 million; the TTM figure through Sep 2015 stood at -$73.9 million (down 26.32% YoY), while the FY2014 annual figure 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.
- The 5-year median for Deferred Taxes is $1.5 million (2011), against an average of $47368.4.
- The sharpest annual moves came in 2013 and 2015: Deferred Taxes surged 883.33% in 2013, then tumbled 860.0% in 2015.
- 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.
- Business Quant data shows TAP's Deferred Taxes at -$83.6 million in Q3 2015, -$5.7 million in Q2 2015, and -$3.8 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Breweries | 2,275.21 Bn | 1,902.19 Bn | 252.83 Bn | - |
| 2 | Constellation Brands | 23.31 Bn | 23.22 Bn | 1.32 Bn | -78.40 Mn |
| 3 | Molson Coors Beverage | 8.04 Bn | 5.91 Bn | 1.06 Bn | - |
| 4 | Boston Beer | 1.93 Bn | 1.66 Bn | 286.37 Mn | 8.10 Mn |
| 5 | Ambev | 629,199.98 | -3.50 Bn | 2.29 Bn | - |
| 6 | Anheuser-Busch InBev | 159,507.43 | -7.66 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 |