Cms Energy (CMS) Current Deferred Tax Assets (2011 - 2015)
Cms Energy (CMS) posted quarterly Current Deferred Tax Assets of $12.0 million for Q3 2015, down 75.0% year-over-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.
- In Q3 2015, Current Deferred Tax Assets fell 75.0% year-over-year to $12.0 million; the TTM figure through Sep 2015 stood at $12.0 million (down 75.0% YoY), while the FY2014 annual figure 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.
- The five-year high for Current Deferred Tax Assets was $126.0 million in Q4 2013, with the low 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.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets surged 4100.0% in 2013, then slumped 97.62% in 2014.
- Cms Energy's Current Deferred Tax Assets stood at $24.0 million in 2011, then tumbled by 87.5% to $3.0 million in 2012, then soared by 4100.0% to $126.0 million in 2013, then plunged by 97.62% to $3.0 million in 2014, then jumped by 300.0% to $12.0 million in 2015.
- Business Quant data shows CMS's Current Deferred Tax Assets at $12.0 million in Q3 2015, $17.0 million in Q2 2015, and $3.0 million in Q4 2014.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 79.78 Bn | 75.97 Bn | - |
| 2 | Dominion Energy | 59.31 Bn | 58.52 Bn | 3.50 Bn |
| 3 | Xcel Energy | 49.23 Bn | 47.22 Bn | 3.12 Bn |
| 4 | Wec Energy | 35.31 Bn | 35.26 Bn | 1.45 Bn |
| 5 | Ameren | 30.14 Bn | 30.13 Bn | - |
| 6 | Edison International | 28.79 Bn | 28.54 Bn | 3.29 Bn |
| 7 | Fortis | 28.70 Bn | 28.70 Bn | 1.60 Bn |
| 8 | Firstenergy | 27.31 Bn | 27.12 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Cms Energy | 21.67 Bn | 21.43 Bn | 3.65 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |