Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent TaxesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Cms Energy (CMS) Long-Term Deferred Tax (2016 - 2017)

Cms Energy filings provide 8 years of Long-Term Deferred Tax readings, the most recent being $269.0 million for Q4 2017.

  • On a quarterly basis, Long-Term Deferred Tax fell 26.5% to $269.0 million in Q4 2017 year-over-year; TTM through Dec 2017 was $269.0 million, a 26.5% decrease, with the full-year FY2017 number at $269.0 million, down 26.5% from a year prior.
  • Long-Term Deferred Tax hit $269.0 million in Q4 2017 for Cms Energy, down from $366.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $366.0 million in Q4 2016 to a low of -$144.0 million in Q3 2013.
  • Median Long-Term Deferred Tax over the past 5 years was $328.5 million (2014), compared with a mean of $248.8 million.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 63.1% in 2013 and later increased 7.65% in 2016.
  • Cms Energy's Long-Term Deferred Tax stood at $345.0 million in 2013, then fell by 8.12% to $317.0 million in 2014, then rose by 7.26% to $340.0 million in 2015, then grew by 7.65% to $366.0 million in 2016, then decreased by 26.5% to $269.0 million in 2017.
  • The last three reported values for Long-Term Deferred Tax were $269.0 million (Q4 2017), $366.0 million (Q4 2016), and $340.0 million (Q4 2015) per Business Quant data.