Compass Minerals International (CMP) Current Deferred Tax Assets (2009 - 2015)

Compass Minerals International (CMP) reported Current Deferred Tax Assets of $8.4 million for Q3 2015, up 2.44% year-over-year from $8.2 million in Q3 2014, and up 21.74% quarter-over-quarter from $6.9 million in Q2 2015.

Compass Minerals International (CMP) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Compass Minerals International (CMP) has 7 years of Current Deferred Tax Assets data on file, last reported at $8.4 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $8.4 million, up 2.44% year-over-year; the trailing twelve-month figure through Sep 2015 was $8.4 million (up 2.44% YoY), and the FY2014 annual result was $9.7 million, up 22.78% from the prior year.
  • Current Deferred Tax Assets rose to $8.4 million in Q3 2015 per CMP's latest filing, from $6.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $11.0 million in Q1 2011 and troughed at $6.0 million in Q2 2012.
  • A 5-year average of $7.8 million and a median of $7.7 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets plunged 58.15% in 2011, then jumped 38.33% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $7.2 million in 2011, then grew by 2.78% to $7.4 million in 2012, then gained by 6.76% to $7.9 million in 2013, then grew by 22.78% to $9.7 million in 2014, then retreated by 13.4% to $8.4 million in 2015.
  • Business Quant data shows CMP's Current Deferred Tax Assets at $8.4 million in Q3 2015, $6.9 million in Q2 2015, and $8.7 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Elevra Lithium 556.97 Bn 556.92 Bn -
2 Bhp 421.29 Bn 411.77 Bn -
3 Skeena Resources 17.36 Bn 17.34 Bn -
4 Ioneer 10.78 Bn 10.76 Bn -
5 MP Materials 10.54 Bn 7.94 Bn 16.40 Mn
6 Iperionx 8.57 Bn 8.52 Bn -
7 Materion 4.58 Bn 4.57 Bn 81.84 Mn
8 Sigma Lithium 4.36 Bn 4.36 Bn 25.57 Mn
9 Americas Gold & Silver 4.00 Bn 3.87 Bn 16.76 Mn
10 Compass Minerals International 1.25 Bn 1.17 Bn 83.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 8.40 Mn
Sep 30, 2015 8.40 Mn
Jun 30, 2015 6.90 Mn
Jun 30, 2015 6.90 Mn
Mar 31, 2015 8.70 Mn
Mar 31, 2015 8.70 Mn
Dec 31, 2014 9.70 Mn
Dec 31, 2014 9.70 Mn
Sep 30, 2014 8.20 Mn
Sep 30, 2014 8.20 Mn
Jun 30, 2014 6.60 Mn
Jun 30, 2014 6.60 Mn
Mar 31, 2014 6.60 Mn
Mar 31, 2014 6.60 Mn
Dec 31, 2013 7.90 Mn
Dec 31, 2013 7.90 Mn
Sep 30, 2013 7.90 Mn
Sep 30, 2013 7.90 Mn
Jun 30, 2013 8.30 Mn
Jun 30, 2013 8.30 Mn