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
DateValue
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