Cms Energy (CMSD) Long-Term Deferred Tax (2010 - 2017)
Cms Energy posted quarterly Long-Term Deferred Tax of $269.0 million for Q4 2017, down 26.5% year-on-year from $366.0 million in Q4 2016, and down 26.5% on a QoQ basis from $366.0 million in Q4 2016.
Cms Energy (CMSD) has 8 years of Long-Term Deferred Tax data on file, last reported at $269.0 million in Q4 2017.
- For the quarter ending Q4 2017, Long-Term Deferred Tax fell 26.5% year-over-year to $269.0 million; the trailing twelve-month figure through Dec 2017 stood at $269.0 million (down 26.5% YoY), and the FY2017 full-year result was $269.0 million, down 26.5% from the prior year.
- Long-Term Deferred Tax for Q4 2017 stood at $269.0 million, down from $366.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $366.0 million in Q4 2016 and bottomed at -$144.0 million in Q3 2013.
- The 5-year median for Long-Term Deferred Tax is $328.5 million (2014), against an average of $248.8 million.
- The widest annual swing landed in 2013, when Long-Term Deferred Tax tumbled 63.1%; it then rose 7.65% in 2016.
- A 5-year view of Long-Term Deferred Tax shows it stood at $345.0 million in 2013, then declined by 8.12% to $317.0 million in 2014, then advanced by 7.26% to $340.0 million in 2015, then climbed by 7.65% to $366.0 million in 2016, then retreated by 26.5% to $269.0 million in 2017.
- The last three Long-Term Deferred Tax figures came in at $269.0 million (Q4 2017), $366.0 million (Q4 2016), and $340.0 million (Q4 2015), 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
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 269.00 Mn |
| Dec 31, 2016 | 366.00 Mn |
| Dec 31, 2015 | 340.00 Mn |
| Dec 31, 2014 | 317.00 Mn |
| Dec 31, 2013 | 345.00 Mn |
| Sep 30, 2013 | -144.00 Mn |
| Dec 31, 2012 | 935.00 Mn |
| Dec 31, 2011 | 1.03 Bn |
| Jun 30, 2011 | 134.00 Mn |
| Dec 31, 2010 | 1.24 Bn |