CF Industries Holdings (BSP:C1FI34) Deferred Tax : R$389 Mil (TTM As of Dec. 2023)

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What is CF Industries Holdings Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

CF Industries Holdings's change in deferred tax for the three months ended in Dec. 2023 was R$755 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$389 Mil.

CF Industries Holdings Deferred Tax Historical Data

The historical data trend for CF Industries Holdings's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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CF Industries Holdings Deferred Tax Chart

CF Industries Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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611.57

-380.71

-1,108.36

-561.26

396.88

CF Industries Holdings Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-524.54	-135.42	-131.05	-98.77	754.57

CF Industries Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was R$389 Mil.

CF Industries Holdings Deferred Tax Related Terms

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CF Industries Holdings (BSP:C1FI34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » CF Industries Holdings Inc (BSP:C1FI34) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CF:USA C4F:Germany C4F:Germany C4F:Germany

Address

4 Parkway North, Suite 400, Deerfield, IL, USA, 60015

Website

https://www.cfindustries.com

CF Industries is a leading producer and distributor of nitrogen, which is primarily used in fertilizers. The company operates nitrogen manufacturing plants primarily in North America. CF also produces nitrogen in the United Kingdom and holds a joint venture interest in a nitrogen production facility in Trinidad and Tobago. CF makes nitrogen primarily using low-cost U.S. natural gas as its feedstock, making CF one of the lowest-cost nitrogen producers globally. The company is also investing in carbon-free blue and green ammonia, which can be used an alternative fuel to hydrogen or as a means to transport hydrogen.

CF Industries Holdings (BSP:C1FI34) Headlines

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