Compass Minerals International CMP
NYSE CMP
$25.63 -0.16 (-0.62%)
As of: Sep 9, 2026 · 3:59 PM EDT

Compass Minerals International (CMP) Long-Term Deferred Tax (2010 - 2015)

Compass Minerals International's (CMP) quarterly Long-Term Deferred Tax came in at -$85.5 million in 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.

Analysis

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.

  • On a quarterly basis, Long-Term Deferred Tax rose 6.56% year-over-year to -$85.5 million in Q2 2015; TTM through Jun 2015 was -$85.5 million, a 6.56% increase from a year earlier, with the FY2014 full-year figure at -$88.9 million, down 13.39% from the prior year.
  • Long-Term Deferred Tax was -$85.5 million for Q2 2015 at Compass Minerals International, roughly flat from -$85.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at -$70.6 million in Q2 2012 and troughed at -$100.6 million in Q3 2014.
  • A 5-year average of -$80.9 million and a median of -$78.4 million in 2013 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax decreased 22.38% in 2014 and climbed 6.56% in 2015, its largest moves.
  • Over 5 years, Long-Term Deferred Tax stood at -$70.7 million in 2011, then dropped by 10.18% to -$77.9 million in 2012, then retreated by 0.64% to -$78.4 million in 2013, then slipped by 13.39% to -$88.9 million in 2014, then rose by 3.82% to -$85.5 million in 2015.
  • The last three Long-Term Deferred Tax figures came in at -$85.5 million (Q2 2015), -$85.1 million (Q1 2015), and -$88.9 million (Q4 2014), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Materion 5.09 Bn 5.07 Bn 104.34 Mn
2 United States Lime & Minerals 3.35 Bn 2.95 Bn 46.72 Mn
3 Minerals Technologies 2.24 Bn 1.92 Bn 133.80 Mn
4 Atlas Energy Solutions 1.68 Bn 1.52 Bn 25.86 Mn
5 Oil-Dri Corp of America 1.28 Bn 1.21 Bn 33.73 Mn
6 Compass Minerals International 1.06 Bn 1.01 Bn 37.90 Mn
7 ContextLogic Holdings 590.10 Mn 1.03 Bn 16.30 Mn
8 Nouveau Monde Graphite 225.07 Mn -107.91 Mn -
9 Smart Sand 207.26 Mn 197.06 Mn 19.83 Mn
10 Graftech International 161.77 Mn 16.41 Mn -422,000.00
Historic Data

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 -82.20 Mn
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