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| 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 |