Intrepid Potash (IPI) Current Deferred Tax Assets (2009 - 2015)

Intrepid Potash (IPI) reported Current Deferred Tax Assets of $2.0 million for Q3 2015, down 61.27% year-over-year from $5.2 million in Q3 2014, and down 64.03% quarter-over-quarter from $5.6 million in Q2 2015.

Intrepid Potash (IPI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Intrepid Potash (IPI) has 7 years of Current Deferred Tax Assets data on file, last reported at $2.0 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $2.0 million, down 61.27% year-over-year; the trailing twelve-month figure through Sep 2015 was $2.0 million (down 61.27% YoY), and the FY2014 annual result was $3.4 million, down 59.77% from the prior year.
  • Current Deferred Tax Assets retreated to $2.0 million in Q3 2015 per IPI's latest filing, from $5.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $8.3 million in Q4 2013 and troughed at $280000.0 in Q1 2015.
  • A 5-year average of $4.1 million and a median of $4.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets soared 1130.12% in 2012, then sank 95.99% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $4.9 million in 2011, then plunged by 59.34% to $2.0 million in 2012, then jumped by 316.01% to $8.3 million in 2013, then sank by 59.77% to $3.4 million in 2014, then sank by 39.66% to $2.0 million in 2015.
  • Business Quant data shows IPI's Current Deferred Tax Assets at $2.0 million in Q3 2015, $5.6 million in Q2 2015, and $280000.0 in Q1 2015.

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 2.03 Mn
Sep 30, 2015 2.03 Mn
Jun 30, 2015 5.63 Mn
Jun 30, 2015 5.63 Mn
Mar 31, 2015 280,000.00
Mar 31, 2015 280,000.00
Dec 31, 2014 3.36 Mn
Dec 31, 2014 3.36 Mn
Sep 30, 2014 5.23 Mn
Sep 30, 2014 5.23 Mn
Jun 30, 2014 5.53 Mn
Jun 30, 2014 5.53 Mn
Mar 31, 2014 6.99 Mn
Mar 31, 2014 6.99 Mn
Dec 31, 2013 8.34 Mn
Dec 31, 2013 8.34 Mn
Sep 30, 2013 3.80 Mn
Sep 30, 2013 3.80 Mn
Jun 30, 2013 4.14 Mn
Jun 30, 2013 4.14 Mn