Antelope Enterprise Holdings (AEHL) Current Deferred Tax Assets (2009 - 2025)
Antelope Enterprise Holdings' (AEHL) quarterly Current Deferred Tax Assets came in at $17.8 million in Q3 2025, up 3.16% on a QoQ basis from $17.3 million in Q2 2025.
Antelope Enterprise Holdings (AEHL) Current Deferred Tax Assets (2009 - 2025) Analysis & Trends
Antelope Enterprise Holdings (AEHL) has 17 years of Current Deferred Tax Assets data on file, last reported at $17.8 million in Q3 2025.
- Quarterly Current Deferred Tax Assets changed N/A year-over-year to $17.8 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $17.8 million (changed N/A YoY) and the FY2024 annual result came in at $16.2 million, up 284.27% from the prior year.
- Current Deferred Tax Assets climbed to $17.8 million in Q3 2025, from $17.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $17.8 million in Q3 2025 to a low of $1.2 million in Q2 2022.
- A 5-year average of $8.8 million and a median of $6.6 million in 2021 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2022 — Current Deferred Tax Assets tumbled 83.83% — and 2023, when it jumped 606.82%.
- Tracing AEHL's Current Deferred Tax Assets over 5 years: stood at $5.8 million in 2021, then tumbled by 33.15% to $3.9 million in 2022, then grew by 8.07% to $4.2 million in 2023, then jumped by 284.27% to $16.2 million in 2024, then grew by 9.82% to $17.8 million in 2025.
- The last three Current Deferred Tax Assets figures came in at $17.8 million (Q3 2025), $17.3 million (Q2 2025), and $16.2 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Antelope Enterprise Holdings | 930,619.06 | -996,380.94 | -1.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 17.81 Mn |
| Sep 30, 2025 | 17.81 Mn |
| Jun 30, 2025 | 17.26 Mn |
| Jun 30, 2025 | 17.26 Mn |
| Dec 31, 2024 | 16.22 Mn |
| Dec 31, 2024 | 16.22 Mn |
| Jun 30, 2024 | 5.83 Mn |
| Jun 30, 2024 | 5.83 Mn |
| Dec 31, 2023 | 4.22 Mn |
| Dec 31, 2023 | 4.22 Mn |
| Jun 30, 2023 | 8.34 Mn |
| Jun 30, 2023 | 8.34 Mn |
| Dec 31, 2022 | 3.90 Mn |
| Dec 31, 2022 | 3.90 Mn |
| Jun 30, 2022 | 1.18 Mn |
| Jun 30, 2022 | 1.18 Mn |
| Dec 31, 2021 | 5.84 Mn |
| Dec 31, 2021 | 5.84 Mn |
| Jun 30, 2021 | 7.30 Mn |
| Jun 30, 2021 | 7.30 Mn |