Fmc (FMC) Current Deferred Tax Assets (2009 - 2015)

Fmc's (FMC) quarterly Current Deferred Tax Assets came in at $158.1 million in Q3 2015, down 19.05% year-on-year from $195.3 million in Q3 2014, and up 3.54% quarter-over-quarter from $152.7 million in Q2 2015.

Fmc (FMC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Fmc has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $158.1 million for Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $158.1 million, down 19.05% year-over-year; the trailing twelve-month figure through Sep 2015 was $158.1 million (down 19.05% YoY), and the FY2014 annual result was $222.7 million, up 4.07% from the prior year.
  • Current Deferred Tax Assets came in at $158.1 million for Q3 2015 at Fmc, up from $152.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $222.7 million in Q4 2014 to a low of $92.2 million in Q1 2011.
  • The 5-year median for Current Deferred Tax Assets is $147.1 million (2015), against an average of $152.4 million.
  • Across the five-year window, Current Deferred Tax Assets slumped 42.05% in 2011 and surged 77.12% in 2014, its largest moves.
  • Fmc's Current Deferred Tax Assets stood at $135.5 million in 2011, then fell by 8.93% to $123.4 million in 2012, then surged by 73.42% to $214.0 million in 2013, then rose by 4.07% to $222.7 million in 2014, then declined by 29.01% to $158.1 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $158.1 million (Q3 2015), $152.7 million (Q2 2015), and $147.1 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nutrien 32,340,670.53 Bn 32,340,669.70 Bn 1.65 Bn
2 Corteva 52.38 Bn 48.09 Bn 1.66 Bn
3 CF Industries Holdings 17.50 Bn 18.37 Bn 746.00 Mn
4 Mosaic 7.06 Bn 6.93 Bn 235.60 Mn
5 Scotts Miracle-Gro 3.34 Bn 3.34 Bn 610.50 Mn
6 Fmc 1.46 Bn 1.10 Bn 246.60 Mn
7 Cvr Partners 1.25 Bn 1.13 Bn 116.84 Mn
8 Intrepid Potash 459.41 Mn 453.51 Mn 17.67 Mn
9 American Vanguard 76.21 Mn 5.29 Mn 38.42 Mn
10 Bioceres Crop Solutions 26.72 Mn 40.72 Mn 12.70 Mn

Historic Data

Download Data
DateValue
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