Compass Minerals International (CMP) Long-Term Deferred Tax (2010 - 2015)
Compass Minerals International (CMP) posted quarterly 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 reported Long-Term Deferred Tax for 6 consecutive years, with -$85.5 million the latest figure, recorded in Q2 2015.
- In Q2 2015, Long-Term Deferred Tax rose 6.56% year-over-year to -$85.5 million; the TTM figure through Jun 2015 stood at -$85.5 million (up 6.56% YoY), while the FY2014 annual figure was -$88.9 million, down 1334.72% 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.
- Across five years, Long-Term Deferred Tax topped out at $7.2 million in Q4 2013 and bottomed at -$100.6 million in Q3 2014.
- Historically, Long-Term Deferred Tax has averaged -$69.7 million across 5 years, with a median of -$77.9 million in 2012.
- Annual changes were most pronounced in 2013 — Long-Term Deferred Tax jumped 109.24% — and 2014, when it tumbled 25250.0%.
- Compass Minerals International's Long-Term Deferred Tax stood at -$70.7 million in 2011, then fell by 10.18% to -$77.9 million in 2012, then soared by 109.24% to $7.2 million in 2013, then tumbled by 1334.72% to -$88.9 million in 2014, then advanced 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.
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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 |
|---|---|
| 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 | 7.20 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 |