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| 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 |