Molson Coors Beverage (TAP) Deferred Taxes (2009 - 2015)

Molson Coors Beverage's (TAP) quarterly Deferred Taxes came in at -$83.6 million in Q3 2015, down 190.28% year-on-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.

  • On a quarterly basis, Deferred Taxes fell 190.28% year-over-year to -$83.6 million in Q3 2015; TTM through Sep 2015 was -$73.9 million, a 26.32% decrease from a year earlier, with the FY2014 full-year figure at $200000.0, up 101.14% from the prior year.
  • Deferred Taxes eased to -$83.6 million in Q3 2015 per TAP's latest filing, from -$5.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $57.0 million in Q4 2012 and bottomed 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.
  • Across the five-year window, Deferred Taxes surged 883.33% in 2013 and plunged 860.0% in 2015, its largest moves.
  • Year by year, Deferred Taxes stood at $13.4 million in 2011, then jumped by 325.37% to $57.0 million in 2012, then sank by 169.3% to -$39.5 million in 2013, then jumped by 148.61% to $19.2 million in 2014, then plunged by 535.42% to -$83.6 million in 2015.
  • Per Business Quant, the three latest TAP Deferred Taxes figures stand at -$83.6 million (Q3 2015), -$5.7 million (Q2 2015), and -$3.8 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 United Breweries 4,334.27 Bn 3,693.04 Bn 387.52 Bn -
2 Mexican Economic Development 1,197.33 Bn 1,191.18 Bn - -
3 Anheuser-Busch InBev 166.79 Bn 154.57 Bn 8.61 Bn -
4 Ambev 49.12 Bn 45.35 Bn 2.42 Bn 260.09 Mn
5 Constellation Brands 23.00 Bn 22.91 Bn 1.32 Bn -78.40 Mn
6 Molson Coors Beverage 8.11 Bn 7.73 Bn 897.20 Mn -
7 Boston Beer 1.96 Bn 1.69 Bn 286.37 Mn 8.10 Mn
8 NFiniTi 720.00 Mn 719.98 Mn - -

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