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
DateValue
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