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| Date | Value |
|---|---|
| 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 |