CF Industries Holdings (CF) Current Deferred Tax Assets (2010 - 2015)
CF Industries Holdings (CF) posted quarterly 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 reported Current Deferred Tax Assets for 5 consecutive years, with $67.8 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets changed N/A year-over-year to $67.8 million; the TTM figure through Sep 2015 stood at $67.8 million (changed N/A YoY), while the FY2014 annual figure was $84.0 million, up 40.0% from the prior year.
- Current Deferred Tax Assets climbed to $67.8 million in Q3 2015 per CF's latest filing, from $53.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $84.0 million in Q4 2014 and bottomed at $9.5 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $54.7 million across 4 years, with a median of $55.1 million in 2015.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 531.58% — and 2015, when it gained 2.48%.
- CF Industries Holdings' Current Deferred Tax Assets stood at $9.5 million in 2012, then surged by 531.58% to $60.0 million in 2013, then jumped by 40.0% to $84.0 million in 2014, then retreated 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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, 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 |