Ameren (AEE) Current Deferred Tax Assets (2010 - 2015)
Ameren (AEE) posted quarterly Current Deferred Tax Assets of $225.0 million for Q3 2015, down 25.25% year-over-year from $301.0 million in Q3 2014, and down 21.33% quarter-over-quarter from $286.0 million in Q2 2015.
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 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.
- The 5-year median for Current Deferred Tax Assets is $131.5 million (2013), against an average of $154.8 million.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets sank 53.49% in 2011, then jumped 750.0% in 2012.
- Ameren's Current Deferred Tax Assets stood at $20.0 million in 2011, then surged by 750.0% to $170.0 million in 2012, then slumped by 37.65% to $106.0 million in 2013, then surged by 232.08% to $352.0 million in 2014, then plunged by 36.08% to $225.0 million in 2015.
- Business Quant data shows AEE's Current Deferred Tax Assets at $225.0 million in Q3 2015, $286.0 million in Q2 2015, and $331.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 78.88 Bn | 75.07 Bn | - |
| 2 | Dominion Energy | 58.60 Bn | 57.82 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.70 Bn | 45.69 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.65 Bn | 34.60 Bn | 1.45 Bn |
| 5 | Ameren | 29.41 Bn | 29.40 Bn | - |
| 6 | Fortis | 27.98 Bn | 27.98 Bn | 1.60 Bn |
| 7 | Edison International | 27.40 Bn | 27.16 Bn | 3.29 Bn |
| 8 | Firstenergy | 26.58 Bn | 26.39 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Cms Energy | 21.23 Bn | 20.99 Bn | 3.65 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 |