CF Industries Holdings (CF) Curent Deferred Tax Liability (2009 - 2012)
CF Industries Holdings (CF) posted quarterly 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 reported Curent Deferred Tax Liability for 4 consecutive years, with $91.3 million the latest figure, recorded in Q3 2012.
- In Q3 2012, Curent Deferred Tax Liability rose 23.71% year-over-year to $91.3 million; the TTM figure through Sep 2012 stood at $91.3 million (up 23.71% YoY), while the FY2011 annual figure was $90.1 million, up 133.42% from the prior year.
- Curent Deferred Tax Liability rose to $91.3 million in Q3 2012 per CF's latest filing, from $45.7 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $106.7 million in Q1 2012 and bottomed at $31.4 million in Q2 2009.
- Historically, Curent Deferred Tax Liability has averaged $67.7 million across 4 years, with a median of $65.7 million in 2010.
- Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability surged 181.85% — and 2012, when it sank 56.6%.
- CF Industries Holdings' Curent Deferred Tax Liability stood at $52.6 million in 2009, then retreated by 26.62% to $38.6 million in 2010, then surged by 133.42% to $90.1 million in 2011, then advanced 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn | - |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn | - |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn | - |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn | - |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | - |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn | - |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn | - |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |