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
Download Data| Date | Value |
|---|---|
| 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 |