CF Industries Holdings (CF) Current Deferred Tax Assets (2010 - 2015)

CF Industries Holdings (CF) reported Current Deferred Tax Assets of $67.8 million for Q3 2015, up 26.02% quarter-over-quarter from $53.8 million in Q2 2015.

CF Industries Holdings (CF) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

CF Industries Holdings (CF) has 5 years of Current Deferred Tax Assets data on file, last reported at $67.8 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $67.8 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2015 was $67.8 million (changed N/A YoY), and the FY2014 annual result was $84.0 million, up 40.0% from the prior year.
  • Current Deferred Tax Assets rose to $67.8 million in Q3 2015 per CF's latest filing, from $53.8 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $84.0 million in Q4 2014 and troughed at $9.5 million in Q4 2012.
  • A 4-year average of $54.7 million and a median of $55.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets jumped 531.58% in 2013, then gained 2.48% in 2015.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $9.5 million in 2012, then jumped by 531.58% to $60.0 million in 2013, then soared by 40.0% to $84.0 million in 2014, then fell by 19.29% to $67.8 million in 2015.
  • Business Quant data shows CF's Current Deferred Tax Assets at $67.8 million in Q3 2015, $53.8 million in Q2 2015, and $55.1 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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, 2015 67.80 Mn
Sep 30, 2015 67.80 Mn
Jun 30, 2015 53.80 Mn
Jun 30, 2015 53.80 Mn
Mar 31, 2015 55.10 Mn
Mar 31, 2015 55.10 Mn
Dec 31, 2014 84.00 Mn
Dec 31, 2014 84.00 Mn
Jun 30, 2014 52.50 Mn
Jun 30, 2014 52.50 Mn
Dec 31, 2013 60.00 Mn
Dec 31, 2013 60.00 Mn
Dec 31, 2012 9.50 Mn
Dec 31, 2012 9.50 Mn
Dec 31, 2010 -2.20 Mn
Dec 31, 2010 -2.20 Mn