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

Cms Energy (CMSD) reported Curent Deferred Tax Liability of $59.0 million for Q3 2015, down 45.37% on a YoY basis from $108.0 million in Q3 2014, and up 9.26% quarter-over-quarter from $54.0 million in Q2 2015.

Cms Energy (CMSD) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends

Cms Energy has reported Curent Deferred Tax Liability for 7 years, with the latest figure 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.
  • The five-year high for Curent Deferred Tax Liability was $154.0 million in Q2 2011, with the low at $21.0 million in Q1 2015.
  • Historically, Curent Deferred Tax Liability has averaged $79.0 million across 5 years, with a median of $68.0 million in 2012.
  • Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability soared 201.96% — and 2012, when it plunged 81.82%.
  • Cms Energy's Curent Deferred Tax Liability stood at $73.0 million in 2011, then fell by 6.85% to $68.0 million in 2012, then fell by 19.12% to $55.0 million in 2013, then rose by 20.0% to $66.0 million in 2014, then fell 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 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
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