CF Industries Holdings (CF) Curent Deferred Tax Liability (2009 - 2012)

CF Industries Holdings (CF) reported Curent Deferred Tax Liability of $91.3 million for Q3 2012, up 23.71% year-over-year from $73.8 million in Q4 2011, and up 99.78% quarter-over-quarter from $45.7 million in Q2 2012.

CF Industries Holdings (CF) Curent Deferred Tax Liability (2009 - 2012) Analysis & Trends

CF Industries Holdings (CF) has 4 years of Curent Deferred Tax Liability data on file, last reported at $91.3 million in Q3 2012.

  • Curent Deferred Tax Liability for Q3 2012 came in at $91.3 million, up 23.71% year-over-year; the trailing twelve-month figure through Sep 2012 was $91.3 million (up 23.71% YoY), and the FY2011 annual result was $90.1 million, up 133.42% from the prior year.
  • Curent Deferred Tax Liability advanced to $91.3 million in Q3 2012 per CF's latest filing, from $45.7 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $106.7 million in Q1 2012 and troughed at $31.4 million in Q2 2009.
  • A 4-year average of $67.7 million and a median of $65.7 million in 2010 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2010 and 2012: Curent Deferred Tax Liability surged 181.85% in 2010, then sank 56.6% in 2012.
  • A 4-year view of Curent Deferred Tax Liability shows it stood at $52.6 million in 2009, then fell by 26.62% to $38.6 million in 2010, then jumped by 133.42% to $90.1 million in 2011, then gained by 1.33% to $91.3 million in 2012.
  • Business Quant data shows CF's Curent Deferred Tax Liability at $91.3 million in Q3 2012, $45.7 million in Q2 2012, and $106.7 million in Q1 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Nutrien 32,340,670.53 Bn 32,340,669.70 Bn 1.65 Bn -
2 Corteva 52.38 Bn 48.09 Bn 1.66 Bn -
3 CF Industries Holdings 17.50 Bn 18.37 Bn 746.00 Mn -
4 Mosaic 7.06 Bn 6.93 Bn 235.60 Mn -
5 Scotts Miracle-Gro 3.34 Bn 3.34 Bn 610.50 Mn -
6 Fmc 1.46 Bn 1.10 Bn 246.60 Mn -
7 Cvr Partners 1.25 Bn 1.13 Bn 116.84 Mn -
8 Intrepid Potash 459.41 Mn 453.51 Mn 17.67 Mn -
9 American Vanguard 76.21 Mn 5.29 Mn 38.42 Mn -
10 Bioceres Crop Solutions 26.72 Mn 40.72 Mn 12.70 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2012 91.30 Mn
Sep 30, 2012 91.30 Mn
Jun 30, 2012 45.70 Mn
Jun 30, 2012 45.70 Mn
Mar 31, 2012 106.70 Mn
Mar 31, 2012 106.70 Mn
Dec 31, 2011 90.10 Mn
Dec 31, 2011 90.10 Mn
Sep 30, 2011 73.80 Mn
Sep 30, 2011 73.80 Mn
Jun 30, 2011 105.30 Mn
Jun 30, 2011 105.30 Mn
Mar 31, 2011 73.80 Mn
Mar 31, 2011 73.80 Mn
Dec 31, 2010 38.60 Mn
Dec 31, 2010 38.60 Mn
Sep 30, 2010 43.50 Mn
Sep 30, 2010 43.50 Mn
Jun 30, 2010 88.50 Mn
Jun 30, 2010 88.50 Mn