Cms Energy (CMS-PC) Curent Deferred Tax Liability (2009 - 2015)
Cms Energy (CMS-PC) reported Curent Deferred Tax Liability of $59.0 million for Q3 2015, down 45.37% on a YoY basis from $108.0 million in Q3 2014, and up 9.26% quarter-over-quarter from $54.0 million in Q2 2015.
Cms Energy (CMS-PC) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Cms Energy has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $59.0 million in Q3 2015.
- For the quarter ending Q3 2015, Curent Deferred Tax Liability fell 45.37% year-over-year to $59.0 million; the trailing twelve-month figure through Sep 2015 stood at $59.0 million (down 45.37% YoY), and the FY2014 full-year result was $66.0 million, up 20.0% from the prior year.
- Curent Deferred Tax Liability for Q3 2015 stood at $59.0 million, up from $54.0 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $154.0 million in Q2 2011, with the low at $21.0 million in Q1 2015.
- Historically, Curent Deferred Tax Liability has averaged $79.0 million across 5 years, with a median of $68.0 million in 2012.
- Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability soared 201.96% — and 2012, when it plunged 81.82%.
- Cms Energy's Curent Deferred Tax Liability stood at $73.0 million in 2011, then fell by 6.85% to $68.0 million in 2012, then fell by 19.12% to $55.0 million in 2013, then rose by 20.0% to $66.0 million in 2014, then fell by 10.61% to $59.0 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $59.0 million (Q3 2015), $54.0 million (Q2 2015), and $21.0 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn | - |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn | - |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn | - |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn | - |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn | - |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn | - |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn | - |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn | - |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn | - |
| 10 | Cms Energy | - | - | 2.28 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 59.00 Mn |
| Sep 30, 2015 | 59.00 Mn |
| Jun 30, 2015 | 54.00 Mn |
| Jun 30, 2015 | 54.00 Mn |
| Mar 31, 2015 | 21.00 Mn |
| Mar 31, 2015 | 21.00 Mn |
| Dec 31, 2014 | 66.00 Mn |
| Dec 31, 2014 | 66.00 Mn |
| Sep 30, 2014 | 108.00 Mn |
| Sep 30, 2014 | 108.00 Mn |
| Jun 30, 2014 | 121.00 Mn |
| Jun 30, 2014 | 121.00 Mn |
| Mar 31, 2014 | 94.00 Mn |
| Mar 31, 2014 | 94.00 Mn |
| Dec 31, 2013 | 55.00 Mn |
| Dec 31, 2013 | 55.00 Mn |
| Sep 30, 2013 | 66.00 Mn |
| Sep 30, 2013 | 66.00 Mn |
| Jun 30, 2013 | 77.00 Mn |
| Jun 30, 2013 | 77.00 Mn |