Ameren (AEE) Current Deferred Tax Assets (2010 - 2015)
Ameren (AEE) recorded quarterly Current Deferred Tax Assets of $225.0 million in Q3 2015, down 21.33% quarter-over-quarter from $286.0 million in Q2 2015, and down 25.25% on a YoY basis from $301.0 million in Q3 2014.
Ameren (AEE) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Ameren's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $225.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 25.25% year-over-year to $225.0 million; the TTM figure through Sep 2015 stood at $225.0 million (down 25.25% YoY), while the FY2014 annual figure was $352.0 million, up 232.08% from the prior year.
- Current Deferred Tax Assets was $225.0 million for Q3 2015 at Ameren, down from $286.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $352.0 million in Q4 2014 to a low of $20.0 million in Q4 2011.
- Historically, Current Deferred Tax Assets has averaged $154.8 million across 5 years, with a median of $131.5 million in 2013.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets slumped 53.49% in 2011, then surged 750.0% in 2012.
- A 5-year view of Current Deferred Tax Assets shows it stood at $20.0 million in 2011, then soared by 750.0% to $170.0 million in 2012, then tumbled by 37.65% to $106.0 million in 2013, then soared by 232.08% to $352.0 million in 2014, then sank 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 | 664.76 Bn | 664.50 Bn | 1.70 Bn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn |
| 10 | Alliant Energy | 18.75 Bn | 18.19 Bn | 854.00 Mn |
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 |