Intrepid Potash (IPI) Current Deferred Tax Assets (2009 - 2015)
Intrepid Potash (IPI) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $2.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 61.27% year-over-year to $2.0 million; the TTM figure through Sep 2015 stood at $2.0 million (down 61.27% YoY), while the FY2014 annual figure was $3.4 million, down 59.77% from the prior year.
- Current Deferred Tax Assets declined to $2.0 million in Q3 2015 per IPI's latest filing, from $5.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $8.3 million in Q4 2013 and bottomed at $280000.0 in Q1 2015.
- Historically, Current Deferred Tax Assets has averaged $4.1 million across 5 years, with a median of $4.1 million in 2013.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 1130.12% — and 2015, when it sank 95.99%.
- Intrepid Potash's Current Deferred Tax Assets stood at $4.9 million in 2011, then sank by 59.34% to $2.0 million in 2012, then surged by 316.01% to $8.3 million in 2013, then slumped by 59.77% to $3.4 million in 2014, then slumped 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.
Powered by 
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 | 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 |