CF Industries Holdings (CF) Long-Term Deferred Tax (2011 - 2014)
CF Industries Holdings (CF) posted quarterly 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 reported Long-Term Deferred Tax for 4 consecutive years, with $294.7 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Long-Term Deferred Tax rose 2.4% year-over-year to $294.7 million; the TTM figure through Dec 2014 stood at $294.7 million (up 2.4% YoY), while the FY2014 annual figure was $294.7 million, up 2.4% from the prior year.
- Long-Term Deferred Tax climbed to $294.7 million in Q4 2014 per CF's latest filing, from $287.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $294.7 million in Q4 2014 and bottomed at -$50.7 million in Q4 2012.
- Historically, Long-Term Deferred Tax has averaged $120.5 million across 4 years, with a median of $44.6 million in 2012.
- Annual changes were most pronounced in 2012 — Long-Term Deferred Tax plunged 294.25% — and 2013, when it soared 667.65%.
- CF Industries Holdings' Long-Term Deferred Tax stood at $26.1 million in 2011, then slumped by 294.25% to -$50.7 million in 2012, then jumped by 667.65% to $287.8 million in 2013, then gained 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.
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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 |
|---|---|
| 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 |