Cms Energy (CMS) Current Deferred Tax Assets (2011 - 2015)

Cms Energy's (CMS) quarterly Current Deferred Tax Assets came in at $12.0 million in Q3 2015, down 75.0% year-on-year from $48.0 million in Q3 2014, and down 29.41% quarter-over-quarter from $17.0 million in Q2 2015.

Cms Energy (CMS) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Cms Energy's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $12.0 million for Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets fell 75.0% year-over-year to $12.0 million in Q3 2015; TTM through Sep 2015 was $12.0 million, a 75.0% decrease from a year earlier, with the FY2014 full-year figure at $3.0 million, down 97.62% from the prior year.
  • Current Deferred Tax Assets eased to $12.0 million in Q3 2015 per CMS's latest filing, from $17.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $126.0 million in Q4 2013 and bottomed at $3.0 million in Q1 2012.
  • The 5-year median for Current Deferred Tax Assets is $20.5 million (2011), against an average of $30.7 million.
  • Across the five-year window, Current Deferred Tax Assets surged 4100.0% in 2013 and tumbled 97.62% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $24.0 million in 2011, then slumped by 87.5% to $3.0 million in 2012, then jumped by 4100.0% 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.
  • Per Business Quant, the three latest CMS Current Deferred Tax Assets figures stand at $12.0 million (Q3 2015), $17.0 million (Q2 2015), and $3.0 million (Q4 2014).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 12.00 Mn
Sep 30, 2015 12.00 Mn
Jun 30, 2015 17.00 Mn
Jun 30, 2015 17.00 Mn
Dec 31, 2014 3.00 Mn
Dec 31, 2014 3.00 Mn
Sep 30, 2014 48.00 Mn
Sep 30, 2014 48.00 Mn
Jun 30, 2014 29.00 Mn
Jun 30, 2014 29.00 Mn
Mar 31, 2014 42.00 Mn
Mar 31, 2014 42.00 Mn
Dec 31, 2013 126.00 Mn
Dec 31, 2013 126.00 Mn
Dec 31, 2012 3.00 Mn
Dec 31, 2012 3.00 Mn
Mar 31, 2012 3.00 Mn
Mar 31, 2012 3.00 Mn
Dec 31, 2011 24.00 Mn
Dec 31, 2011 24.00 Mn