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| Date | Value |
|---|---|
| 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 |