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
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