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| 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 |