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
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