Cemex Sab De Cv (CXMSF) Current Deferred Tax Assets (2009 - 2011)

Cemex Sab De Cv (CXMSF) reported Current Deferred Tax Assets of -$39.9 million for Q4 2011, down 110.46% on a YoY basis from $381.7 million in Q4 2010, and down 110.46% quarter-over-quarter from -$19.0 million in Q4 2010.

Cemex Sab De Cv (CXMSF) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends

Cemex Sab De Cv has reported Current Deferred Tax Assets for 3 years, with the latest figure at -$39.9 million in Q4 2011.

  • For the quarter ending Q4 2011, Current Deferred Tax Assets fell 110.46% year-over-year to -$39.9 million; the trailing twelve-month figure through Dec 2011 stood at -$39.9 million (down 110.46% YoY), and the FY2011 full-year result was -$39.9 million, down 110.46% from the prior year.
  • Current Deferred Tax Assets for Q4 2011 stood at -$39.9 million, down from -$19.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was -$19.0 million in Q4 2010, with the low at -$205.1 million in Q4 2009.
  • Historically, Current Deferred Tax Assets has averaged -$88.0 million across 3 years, with a median of -$39.9 million in 2011.
  • Annual changes were most pronounced in 2010 — Current Deferred Tax Assets surged 90.75% — and 2011, when it tumbled 110.46%.
  • Cemex Sab De Cv's Current Deferred Tax Assets stood at -$205.1 million in 2009, then surged by 90.75% to -$19.0 million in 2010, then plunged by 110.46% to -$39.9 million in 2011.
  • The last three Current Deferred Tax Assets figures came in at -$39.9 million (Q4 2011), -$19.0 million (Q4 2010), and -$205.1 million (Q4 2009), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Crh Public 70.11 Bn 67.88 Bn 2.05 Bn
2 Vulcan Materials 36.65 Bn 36.54 Bn 422.70 Mn
3 Martin Marietta Materials 34.10 Bn 33.83 Bn 310.00 Mn
4 Amrize 28.95 Bn 27.85 Bn 211.00 Mn
5 James Hardie Industries 12.92 Bn 12.45 Bn 523.40 Mn
6 Eagle Materials 6.96 Bn 6.66 Bn 106.33 Mn
7 Knife River 4.31 Bn 4.24 Bn -2.77 Mn
8 United States Lime & Minerals 3.05 Bn 2.67 Bn 41.75 Mn
9 Tecnoglass 1.95 Bn 1.85 Bn 95.83 Mn
10 Cemex Sab De Cv - - 1.32 Bn

Historic Data

Download Data
DateValue
Dec 31, 2011 -39.95 Mn
Dec 31, 2011 -39.95 Mn
Dec 31, 2010 -18.98 Mn
Dec 31, 2010 -18.98 Mn
Dec 31, 2009 -205.12 Mn
Dec 31, 2009 -205.12 Mn