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| 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 |