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
DateValue
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