Growth Metrics

Ameren (AEE) Current Deferred Tax Assets (2010 - 2015)

Ameren's quarterly Current Deferred Tax Assets came in at $225.0 million in Q3 2015, down 25.25% year-on-year from $301.0 million in Q3 2014, and down 21.33% quarter-over-quarter from $286.0 million in Q2 2015.

Ameren has reported Current Deferred Tax Assets for 6 years, with the latest figure at $225.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 25.25% year-over-year to $225.0 million; the trailing twelve-month figure through Sep 2015 stood at $225.0 million (down 25.25% YoY), and the FY2014 full-year result was $352.0 million, up 232.08% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $225.0 million, down from $286.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $352.0 million in Q4 2014, with the low at $20.0 million in Q4 2011.
  • Average Current Deferred Tax Assets over 5 years is $154.8 million, with a median of $131.5 million recorded in 2013.
  • Year-over-year, Current Deferred Tax Assets slumped 53.49% in 2011 and jumped 750.0% in 2012.
  • Tracing AEE's Current Deferred Tax Assets over 5 years: stood at $20.0 million in 2011, then jumped by 750.0% to $170.0 million in 2012, then slumped by 37.65% to $106.0 million in 2013, then jumped by 232.08% to $352.0 million in 2014, then plunged by 36.08% to $225.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $225.0 million (Q3 2015), $286.0 million (Q2 2015), and $331.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn
7 Korea Electric Power 28.73 Bn 13.96 Bn -
8 Energy Co Of Parana 27.30 Bn 26.65 Bn -
9 Edison International 26.69 Bn 26.53 Bn 3.85 Bn
10 Firstenergy 26.26 Bn 27.64 Bn 2.74 Bn

Historic Data

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DateValue
Sep 30, 2015 225.00 Mn
Sep 30, 2015 225.00 Mn
Jun 30, 2015 286.00 Mn
Jun 30, 2015 286.00 Mn
Mar 31, 2015 331.00 Mn
Mar 31, 2015 331.00 Mn
Dec 31, 2014 352.00 Mn
Dec 31, 2014 352.00 Mn
Sep 30, 2014 301.00 Mn
Sep 30, 2014 301.00 Mn
Jun 30, 2014 177.00 Mn
Jun 30, 2014 177.00 Mn
Mar 31, 2014 95.00 Mn
Mar 31, 2014 95.00 Mn
Dec 31, 2013 106.00 Mn
Dec 31, 2013 106.00 Mn
Sep 30, 2013 43.00 Mn
Sep 30, 2013 43.00 Mn
Jun 30, 2013 157.00 Mn
Jun 30, 2013 157.00 Mn
Mar 31, 2013 80.00 Mn
Mar 31, 2013 80.00 Mn
Dec 31, 2012 170.00 Mn
Dec 31, 2012 170.00 Mn
Sep 30, 2012 46.00 Mn
Sep 30, 2012 46.00 Mn
Jun 30, 2012 44.00 Mn
Jun 30, 2012 44.00 Mn
Mar 31, 2012 43.00 Mn
Mar 31, 2012 43.00 Mn
Dec 31, 2011 20.00 Mn
Dec 31, 2011 20.00 Mn
Dec 31, 2010 43.00 Mn
Dec 31, 2010 43.00 Mn