Molson Coors Beverage (TAP) Deferred Taxes (2009 - 2015)
Molson Coors Beverage posted quarterly Deferred Taxes of -$83.6 million for Q3 2015, down 190.28% year-on-year from $92.6 million in Q3 2014, and down 1366.67% on a QoQ basis from -$5.7 million in Q2 2015.
Molson Coors Beverage (TAP) has 7 years of Deferred Taxes data on file, last reported 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.
- 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.
- The widest annual swing landed in 2013, when Deferred Taxes soared 883.33%; it then slumped 860.0% in 2015.
- A 5-year view of Deferred Taxes shows it 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.
- 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 | 3,730.53 Bn | 387.52 Bn | - |
| 2 | Anheuser-Busch InBev | 144.87 Bn | 132.65 Bn | 8.61 Bn | - |
| 3 | Mexican Economic Development | 102.46 Bn | 96.50 Bn | - | - |
| 4 | Constellation Brands | 26.22 Bn | 26.12 Bn | 951.70 Mn | 198.80 Mn |
| 5 | Ambev | 9.36 Bn | 5.68 Bn | 2.42 Bn | - |
| 6 | Molson Coors Beverage | 8.04 Bn | 7.77 Bn | 897.20 Mn | - |
| 7 | Boston Beer | 1.99 Bn | 1.83 Bn | 213.96 Mn | -51.54 Mn |
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 |
| Sep 25, 2010 | 37.40 Mn |
| Jun 26, 2010 | 18.50 Mn |
| Mar 27, 2010 | 3.30 Mn |
| Dec 26, 2009 | 16.00 Mn |
| Sep 26, 2009 | 49.70 Mn |
| Jun 28, 2009 | 63.70 Mn |
| Mar 29, 2009 | -1.60 Mn |