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

Cms Energy (CMSD) 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 (CMSD) 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
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