Fmc (FMC) Current Deferred Tax Assets (2009 - 2015)
Fmc (FMC) posted Current Deferred Tax Assets of $158.1 million for Q3 2015, up 3.54% sequentially from $152.7 million in Q2 2015, and down 19.05% YoY from $195.3 million in Q3 2014.
Fmc (FMC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Fmc has reported Current Deferred Tax Assets for 7 years, with the latest figure at $158.1 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 19.05% year-over-year to $158.1 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $158.1 million (down 19.05% YoY) and the FY2014 annual result came in at $222.7 million, up 4.07% from the prior year.
- Current Deferred Tax Assets rose to $158.1 million in Q3 2015 per FMC's latest filing, from $152.7 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $222.7 million in Q4 2014 and troughed at $92.2 million in Q1 2011.
- A 5-year average of $152.4 million and a median of $147.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets slumped 42.05% in 2011, then jumped 77.12% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $135.5 million in 2011, then decreased by 8.93% to $123.4 million in 2012, then jumped by 73.42% to $214.0 million in 2013, then advanced by 4.07% to $222.7 million in 2014, then retreated by 29.01% to $158.1 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $158.1 million, $152.7 million, and $147.1 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 158.10 Mn |
| Sep 30, 2015 | 158.10 Mn |
| Jun 30, 2015 | 152.70 Mn |
| Jun 30, 2015 | 152.70 Mn |
| Mar 31, 2015 | 147.10 Mn |
| Mar 31, 2015 | 147.10 Mn |
| Dec 31, 2014 | 222.70 Mn |
| Dec 31, 2014 | 222.70 Mn |
| Sep 30, 2014 | 195.30 Mn |
| Sep 30, 2014 | 195.30 Mn |
| Jun 30, 2014 | 216.40 Mn |
| Jun 30, 2014 | 216.40 Mn |
| Mar 31, 2014 | 212.90 Mn |
| Mar 31, 2014 | 212.90 Mn |
| Dec 31, 2013 | 214.00 Mn |
| Dec 31, 2013 | 214.00 Mn |
| Sep 30, 2013 | 124.30 Mn |
| Sep 30, 2013 | 124.30 Mn |
| Jun 30, 2013 | 128.60 Mn |
| Jun 30, 2013 | 128.60 Mn |