Cms Energy (CMSC) 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 (CMSC) 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
Download Data| Date | Value |
|---|---|
| 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 |