Ameren (AEE) Current Deferred Tax Assets (2010 - 2015)
Ameren's (AEE) 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 (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.
- On a quarterly basis, Current Deferred Tax Assets fell 25.25% year-over-year to $225.0 million in Q3 2015; TTM through Sep 2015 was $225.0 million, a 25.25% decrease from a year earlier, with the FY2014 full-year figure at $352.0 million, up 232.08% from the prior year.
- Current Deferred Tax Assets fell to $225.0 million in Q3 2015 per AEE's latest filing, from $286.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $352.0 million in Q4 2014 and bottomed 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.
- Across the five-year window, Current Deferred Tax Assets slumped 53.49% in 2011 and jumped 750.0% in 2012, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $20.0 million in 2011, then soared by 750.0% to $170.0 million in 2012, then sank by 37.65% to $106.0 million in 2013, then soared by 232.08% to $352.0 million in 2014, then tumbled by 36.08% to $225.0 million in 2015.
- Per Business Quant, the three latest AEE Current Deferred Tax Assets figures stand at $225.0 million (Q3 2015), $286.0 million (Q2 2015), and $331.0 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - |
| 10 | Cms Energy | 22.72 Bn | 23.22 Bn | 2.28 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 |