Cms Energy (CMS) Curent Deferred Tax Liability (2009 - 2015)
Cms Energy (CMS) posted quarterly Curent Deferred Tax Liability of $59.0 million for Q3 2015, down 45.37% year-over-year from $108.0 million in Q3 2014, and up 9.26% quarter-over-quarter from $54.0 million in Q2 2015.
Cms Energy (CMS) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Cms Energy's Curent Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $59.0 million for Q3 2015.
- In Q3 2015, Curent Deferred Tax Liability fell 45.37% year-over-year to $59.0 million; the TTM figure through Sep 2015 stood at $59.0 million (down 45.37% YoY), while the FY2014 annual figure 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.
- The 5-year median for Curent Deferred Tax Liability is $68.0 million (2012), against an average of $79.0 million.
- The sharpest annual moves came in 2011 and 2012: Curent Deferred Tax Liability surged 201.96% in 2011, then tumbled 81.82% in 2012.
- 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.
- Business Quant data shows CMS's Curent Deferred Tax Liability at $59.0 million in Q3 2015, $54.0 million in Q2 2015, and $21.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | - |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | - |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | - |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | - |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | - |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | - |
| 10 | Cms Energy | 21.23 Bn | 20.99 Bn | 3.65 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 |