CF Industries Holdings (CF) Long-Term Deferred Tax (2011 - 2014)
CF Industries Holdings (CF) reported Long-Term Deferred Tax of $294.7 million for Q4 2014, up 2.4% year-over-year from $287.8 million in Q4 2013, and up 2.4% quarter-over-quarter from $287.8 million in Q4 2013.
CF Industries Holdings (CF) Long-Term Deferred Tax (2011 - 2014) Analysis & Trends
CF Industries Holdings (CF) has 4 years of Long-Term Deferred Tax data on file, last reported at $294.7 million in Q4 2014.
- Long-Term Deferred Tax for Q4 2014 came in at $294.7 million, up 2.4% year-over-year; the trailing twelve-month figure through Dec 2014 was $294.7 million (up 2.4% YoY), and the FY2014 annual result was $294.7 million, up 2.4% from the prior year.
- Long-Term Deferred Tax rose to $294.7 million in Q4 2014 per CF's latest filing, from $287.8 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $294.7 million in Q4 2014 and troughed at -$44.6 million in Q1 2012.
- A 4-year average of $122.9 million and a median of $50.7 million in 2012 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax surged 467.65% in 2013, then advanced 2.4% in 2014.
- A 4-year view of Long-Term Deferred Tax shows it stood at $26.1 million in 2011, then jumped by 94.25% to $50.7 million in 2012, then surged by 467.65% to $287.8 million in 2013, then rose by 2.4% to $294.7 million in 2014.
- Business Quant data shows CF's Long-Term Deferred Tax at $294.7 million in Q4 2014, $287.8 million in Q4 2013, and $50.7 million in Q4 2012.
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 |
|---|---|
| Dec 31, 2014 | 294.70 Mn |
| Dec 31, 2013 | 287.80 Mn |
| Dec 31, 2012 | 50.70 Mn |
| Mar 31, 2012 | -44.60 Mn |
| Dec 31, 2011 | 26.10 Mn |