Cms Energy (CMSC) Current Deferred Tax Assets (2009 - 2015)
Cms Energy (CMSC) reported Current Deferred Tax Assets of $12.0 million for 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.
Cms Energy (CMSC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Cms Energy has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
- The five-year high for Current Deferred Tax Assets was $190.0 million in Q4 2012, with the low at $3.0 million in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $118.1 million across 5 years, with a median of $134.5 million in 2011.
- The largest YoY upside for Current Deferred Tax Assets was 6.37% in 2014 against a maximum downside of 97.62% in 2014.
- Cms Energy's Current Deferred Tax Assets stood at $187.0 million in 2011, then climbed by 1.6% to $190.0 million in 2012, then plunged by 33.68% to $126.0 million in 2013, then plunged by 97.62% to $3.0 million in 2014, then jumped 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 | 664.76 Bn | 664.50 Bn | 1.70 Bn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn |
| 10 | Cms Energy | - | - | 2.28 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |