Compass Minerals International (CMP) Long-Term Deferred Tax (2010 - 2015)
Compass Minerals International (CMP) reported Long-Term Deferred Tax of -$85.5 million for Q2 2015, up 6.56% year-over-year from -$80.2 million in Q2 2014, and little changed quarter-over-quarter from -$85.1 million in Q1 2015.
Compass Minerals International (CMP) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
Compass Minerals International (CMP) has 6 years of Long-Term Deferred Tax data on file, last reported at -$85.5 million in Q2 2015.
- Long-Term Deferred Tax for Q2 2015 came in at -$85.5 million, up 6.56% year-over-year; the trailing twelve-month figure through Jun 2015 was -$85.5 million (up 6.56% YoY), and the FY2014 annual result was -$88.9 million, down 13.39% from the prior year.
- Long-Term Deferred Tax was little changed at -$85.5 million in Q2 2015 per CMP's latest filing, from -$85.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $400000.0 in Q3 2013 and troughed at -$100.6 million in Q3 2014.
- A 5-year average of -$75.4 million and a median of -$78.3 million in 2013 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax jumped 100.55% in 2013, then tumbled 25250.0% in 2014.
- A 5-year view of Long-Term Deferred Tax shows it stood at -$70.7 million in 2011, then declined by 10.18% to -$77.9 million in 2012, then decreased by 0.64% to -$78.4 million in 2013, then dropped by 13.39% to -$88.9 million in 2014, then gained by 3.82% to -$85.5 million in 2015.
- Business Quant data shows CMP's Long-Term Deferred Tax at -$85.5 million in Q2 2015, -$85.1 million in Q1 2015, and -$88.9 million in Q4 2014.
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 |
|---|---|
| Jun 30, 2015 | -85.50 Mn |
| Mar 31, 2015 | -85.10 Mn |
| Dec 31, 2014 | -88.90 Mn |
| Sep 30, 2014 | -100.60 Mn |
| Jun 30, 2014 | -91.50 Mn |
| Mar 31, 2014 | -77.80 Mn |
| Dec 31, 2013 | -78.40 Mn |
| Sep 30, 2013 | 400,000.00 |
| Jun 30, 2013 | -80.20 Mn |
| Mar 31, 2013 | -78.30 Mn |
| Dec 31, 2012 | -77.90 Mn |
| Sep 30, 2012 | -72.40 Mn |
| Jun 30, 2012 | -70.60 Mn |
| Mar 31, 2012 | -72.90 Mn |
| Dec 31, 2011 | -70.70 Mn |
| Dec 31, 2010 | -59.80 Mn |