Cms Energy (CMS-PC) Current Deferred Tax Assets (2009 - 2015)

Cms Energy (CMS-PC) has 7 years of Current Deferred Tax Assets data on file, last reported at $12.0 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets fell 75.0% year-over-year to $12.0 million; the trailing twelve-month figure through Sep 2015 stood at $12.0 million (down 75.0% YoY), and the FY2014 full-year result was $3.0 million, down 97.62% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $12.0 million, down from $17.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $190.0 million in Q4 2012 and bottomed at $3.0 million in Q4 2014.
• The 5-year median for Current Deferred Tax Assets is $134.5 million (2011), against an average of $118.1 million.
• Peak annual rise in Current Deferred Tax Assets reached 6.37% in 2014, while the deepest fall reached 97.62% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $187.0 million in 2011, then grew by 1.6% to $190.0 million in 2012, then tumbled by 33.68% to $126.0 million in 2013, then tumbled by 97.62% to $3.0 million in 2014, then surged by 300.0% to $12.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $12.0 million (Q3 2015), $17.0 million (Q2 2015), and $3.0 million (Q4 2014), per Business Quant data.

Peer Comparison