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| 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 |