Cms Energy (CMS) Curent Deferred Tax Liability (2009 - 2015)
Cms Energy's (CMS) quarterly Curent Deferred Tax Liability came in at $59.0 million in Q3 2015, down 45.37% year-on-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.
- On a quarterly basis, Curent Deferred Tax Liability fell 45.37% year-over-year to $59.0 million in Q3 2015; TTM through Sep 2015 was $59.0 million, a 45.37% decrease from a year earlier, with the FY2014 full-year figure at $66.0 million, up 20.0% from the prior year.
- Curent Deferred Tax Liability grew to $59.0 million in Q3 2015 per CMS's latest filing, from $54.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $154.0 million in Q2 2011 and bottomed 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.
- Across the five-year window, Curent Deferred Tax Liability surged 201.96% in 2011 and plunged 81.82% in 2012, its largest moves.
- Year by year, Curent Deferred Tax Liability stood at $73.0 million in 2011, then retreated by 6.85% to $68.0 million in 2012, then retreated by 19.12% to $55.0 million in 2013, then gained by 20.0% to $66.0 million in 2014, then retreated by 10.61% to $59.0 million in 2015.
- Per Business Quant, the three latest CMS Curent Deferred Tax Liability figures stand at $59.0 million (Q3 2015), $54.0 million (Q2 2015), and $21.0 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn | - |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - | - |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn | - |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn | - |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - | - |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - | - |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn | - |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - | - |
| 10 | Cms Energy | 22.72 Bn | 23.22 Bn | 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 |