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
Download Data
Historic 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 | -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 |