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% on a YoY basis from $48.0 million in Q3 2014, and down 29.41% quarter-over-quarter from $17.0 million in Q2 2015.
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Cms Energy (CMS) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Cms Energy (CMS) has reported Current Deferred Tax Assets for 5 consecutive years, with $12.0 million the latest figure, recorded in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 75.0% year-over-year to $12.0 million; the trailing twelve-month figure through Sep 2015 stood at $12.0 million (down 75.0% YoY), and the FY2014 full-year result was $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.
- Historically, Current Deferred Tax Assets has averaged $30.7 million across 5 years, with a median of $20.5 million in 2011.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 4100.0% in 2013, then plunged 97.62% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $24.0 million in 2011, then sank by 87.5% to $3.0 million in 2012, then surged by 4100.0% to $126.0 million in 2013, then slumped by 97.62% to $3.0 million in 2014, then soared by 300.0% to $12.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $12.0 million, $17.0 million, and $3.0 million for Q3 2015, Q2 2015, and Q4 2014 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enel Chile | 310.56 Bn | 310.56 Bn | 890.00 Mn |
| 2 | Dominion Energy | 57.37 Bn | 56.59 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.65 Bn | 45.64 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.59 Bn | 34.54 Bn | 1.45 Bn |
| 5 | Ameren | 29.37 Bn | 29.36 Bn | - |
| 6 | Firstenergy | 26.72 Bn | 26.53 Bn | 2.51 Bn |
| 7 | Hydro One | 22.94 Bn | 22.55 Bn | - |
| 8 | Edison International | 22.20 Bn | 21.96 Bn | 3.29 Bn |
| 9 | Cms Energy | 21.18 Bn | 20.93 Bn | 3.65 Bn |
| 10 | Connecticut Light & Power | 19.56 Bn | 19.60 Bn | 4.00 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 12.00 Mn |
| Jun 30, 2015 | 17.00 Mn |
| Dec 31, 2014 | 3.00 Mn |
| Sep 30, 2014 | 48.00 Mn |
| Jun 30, 2014 | 29.00 Mn |
| Mar 31, 2014 | 42.00 Mn |
| Dec 31, 2013 | 126.00 Mn |
| Dec 31, 2012 | 3.00 Mn |
| Mar 31, 2012 | 3.00 Mn |
| Dec 31, 2011 | 24.00 Mn |