Growth Metrics

Cms Energy (CMSA) Curent Deferred Tax Liability (2009 - 2015)

Cms Energy posted quarterly Curent Deferred Tax Liability of $59.0 million for Q3 2015, down 45.37% year-on-year from $108.0 million in Q3 2014, and up 9.26% on a QoQ basis from $54.0 million in Q2 2015.

Cms Energy (CMSA) has 7 years of Curent Deferred Tax Liability data on file, last reported at $59.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Curent Deferred Tax Liability fell 45.37% year-over-year to $59.0 million; the trailing twelve-month figure through Sep 2015 stood at $59.0 million (down 45.37% YoY), and the FY2014 full-year result was $66.0 million, up 20.0% from the prior year.
  • Curent Deferred Tax Liability for Q3 2015 stood at $59.0 million, up from $54.0 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $154.0 million in Q2 2011 and bottomed at $21.0 million in Q1 2015.
  • The 5-year median for Curent Deferred Tax Liability is $68.0 million (2012), against an average of $79.0 million.
  • The widest annual swing landed in 2011, when Curent Deferred Tax Liability soared 201.96%; it then slumped 81.82% in 2012.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $73.0 million in 2011, then retreated by 6.85% to $68.0 million in 2012, then retreated by 19.12% to $55.0 million in 2013, then gained by 20.0% to $66.0 million in 2014, then retreated by 10.61% to $59.0 million in 2015.
  • The last three Curent Deferred Tax Liability figures came in at $59.0 million (Q3 2015), $54.0 million (Q2 2015), and $21.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Fortis 655.52 Bn 655.26 Bn 1.70 Bn -
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn -
3 Dominion Energy 58.83 Bn 63.03 Bn 4.03 Bn -
4 Xcel Energy 49.61 Bn 47.71 Bn 3.35 Bn -
5 Wec Energy 36.16 Bn 36.52 Bn 2.83 Bn -
6 Ameren 29.85 Bn 29.97 Bn 1.69 Bn -
7 Korea Electric Power 29.21 Bn 14.45 Bn - -
8 Energy Co Of Parana 27.11 Bn 26.46 Bn - -
9 Edison International 26.93 Bn 26.77 Bn 3.85 Bn -
10 Cms Energy - - 2.28 Bn -

Historic Data

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DateValue
Sep 30, 2015 59.00 Mn
Sep 30, 2015 59.00 Mn
Jun 30, 2015 54.00 Mn
Jun 30, 2015 54.00 Mn
Mar 31, 2015 21.00 Mn
Mar 31, 2015 21.00 Mn
Dec 31, 2014 66.00 Mn
Dec 31, 2014 66.00 Mn
Sep 30, 2014 108.00 Mn
Sep 30, 2014 108.00 Mn
Jun 30, 2014 121.00 Mn
Jun 30, 2014 121.00 Mn
Mar 31, 2014 94.00 Mn
Mar 31, 2014 94.00 Mn
Dec 31, 2013 55.00 Mn
Dec 31, 2013 55.00 Mn
Sep 30, 2013 66.00 Mn
Sep 30, 2013 66.00 Mn
Jun 30, 2013 77.00 Mn
Jun 30, 2013 77.00 Mn
Mar 31, 2013 49.00 Mn
Mar 31, 2013 49.00 Mn
Dec 31, 2012 68.00 Mn
Dec 31, 2012 68.00 Mn
Sep 30, 2012 52.00 Mn
Sep 30, 2012 52.00 Mn
Jun 30, 2012 28.00 Mn
Jun 30, 2012 28.00 Mn
Mar 31, 2012 74.00 Mn
Mar 31, 2012 74.00 Mn
Dec 31, 2011 73.00 Mn
Dec 31, 2011 73.00 Mn
Sep 30, 2011 132.00 Mn
Sep 30, 2011 132.00 Mn
Jun 30, 2011 154.00 Mn
Jun 30, 2011 154.00 Mn
Mar 31, 2011 150.00 Mn
Mar 31, 2011 150.00 Mn
Dec 31, 2010 180.00 Mn
Dec 31, 2010 180.00 Mn
Sep 30, 2010 191.00 Mn
Sep 30, 2010 191.00 Mn
Jun 30, 2010 51.00 Mn
Jun 30, 2010 51.00 Mn
Dec 31, 2009 43.00 Mn
Dec 31, 2009 43.00 Mn