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| 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 |