Compass Minerals International (CMP) Current Deferred Tax Assets (2009 - 2015)
Compass Minerals International (CMP) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $8.4 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 2.44% year-over-year to $8.4 million; the TTM figure through Sep 2015 stood at $8.4 million (up 2.44% YoY), while the FY2014 annual figure was $9.7 million, up 22.78% from the prior year.
- Current Deferred Tax Assets climbed to $8.4 million in Q3 2015 per CMP's latest filing, from $6.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $11.0 million in Q1 2011 and bottomed at $6.0 million in Q2 2012.
- Historically, Current Deferred Tax Assets has averaged $7.8 million across 5 years, with a median of $7.7 million in 2011.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets plunged 58.15% — and 2013, when it jumped 38.33%.
- Compass Minerals International's Current Deferred Tax Assets stood at $7.2 million in 2011, then increased by 2.78% to $7.4 million in 2012, then advanced by 6.76% to $7.9 million in 2013, then increased by 22.78% to $9.7 million in 2014, then decreased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bhp | 238.03 Bn | 208.58 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 32.48 Bn | 27.27 Bn | 1.21 Bn |
| 4 | MP Materials | 9.79 Bn | 7.32 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.05 Bn | 4.16 Bn | 18.87 Mn |
| 6 | Materion | 4.85 Bn | 4.83 Bn | 104.34 Mn |
| 7 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 8 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn |
| 9 | Evolution Metals & Technologies | 2.06 Bn | 2.06 Bn | -115,000.00 |
| 10 | Compass Minerals International | 1.04 Bn | 982.32 Mn | 37.90 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 |