Growth Metrics

Cms Energy (CMSA) Current Deferred Tax Assets (2009 - 2015)

Cms Energy posted quarterly Current Deferred Tax Assets of $12.0 million for Q3 2015, down 75.0% year-on-year from $48.0 million in Q3 2014, and down 29.41% on a QoQ basis from $17.0 million in Q2 2015.

Cms Energy (CMSA) has 7 years of Current Deferred Tax Assets data on file, last reported at $12.0 million 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 for Q3 2015 stood at $12.0 million, down from $17.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $190.0 million in Q4 2012 and bottomed at $3.0 million in Q4 2014.
  • The 5-year median for Current Deferred Tax Assets is $134.5 million (2011), against an average of $118.1 million.
  • Peak annual rise in Current Deferred Tax Assets reached 6.37% in 2014, while the deepest fall reached 97.62% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $187.0 million in 2011, then grew by 1.6% to $190.0 million in 2012, then tumbled by 33.68% 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.
  • The last three Current Deferred Tax Assets figures came in at $12.0 million (Q3 2015), $17.0 million (Q2 2015), and $3.0 million (Q4 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 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 148.00 Mn
Jun 30, 2014 148.00 Mn
Mar 31, 2014 167.00 Mn
Mar 31, 2014 167.00 Mn
Dec 31, 2013 126.00 Mn
Dec 31, 2013 126.00 Mn
Sep 30, 2013 122.00 Mn
Sep 30, 2013 122.00 Mn
Jun 30, 2013 140.00 Mn
Jun 30, 2013 140.00 Mn
Mar 31, 2013 157.00 Mn
Mar 31, 2013 157.00 Mn
Dec 31, 2012 190.00 Mn
Dec 31, 2012 190.00 Mn
Sep 30, 2012 119.00 Mn
Sep 30, 2012 119.00 Mn
Jun 30, 2012 136.00 Mn
Jun 30, 2012 136.00 Mn
Mar 31, 2012 155.00 Mn
Mar 31, 2012 155.00 Mn
Dec 31, 2011 187.00 Mn
Dec 31, 2011 187.00 Mn
Sep 30, 2011 116.00 Mn
Sep 30, 2011 116.00 Mn
Jun 30, 2011 133.00 Mn
Jun 30, 2011 133.00 Mn
Mar 31, 2011 149.00 Mn
Mar 31, 2011 149.00 Mn
Dec 31, 2010 180.00 Mn
Dec 31, 2010 180.00 Mn
Sep 30, 2010 111.00 Mn
Sep 30, 2010 111.00 Mn
Jun 30, 2010 127.00 Mn
Jun 30, 2010 127.00 Mn
Dec 31, 2009 172.00 Mn
Dec 31, 2009 172.00 Mn