Antelope Enterprise Holdings (AEHL) Current Deferred Tax Assets (2009 - 2025)

Antelope Enterprise Holdings (AEHL) reported Current Deferred Tax Assets of $17.3 million for Q2 2025, up 196.36% on a YoY basis from $5.8 million in Q2 2024, and up 6.46% quarter-over-quarter from $16.2 million in Q4 2024.

Antelope Enterprise Holdings (AEHL) Current Deferred Tax Assets (2009 - 2025) Analysis & Trends

Antelope Enterprise Holdings has reported Current Deferred Tax Assets for 16 years, with the latest figure at $17.3 million in Q2 2025.

  • For the quarter ending Q2 2025, Current Deferred Tax Assets rose 196.36% year-over-year to $17.3 million; the trailing twelve-month figure through Jun 2025 stood at $17.3 million (up 196.36% YoY), and the FY2024 full-year result was $16.2 million, up 284.27% from the prior year.
  • Current Deferred Tax Assets for Q2 2025 stood at $17.3 million, up from $16.2 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $17.3 million in Q2 2025, with the low at $1.2 million in Q2 2022.
  • Historically, Current Deferred Tax Assets has averaged $7.8 million across 5 years, with a median of $5.8 million in 2021.
  • Annual changes were most pronounced in 2022 — Current Deferred Tax Assets tumbled 84.07% — and 2023, when it surged 617.66%.
  • Antelope Enterprise Holdings' Current Deferred Tax Assets 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 6.46% to $17.3 million in 2025.
  • The last three Current Deferred Tax Assets figures came in at $17.3 million (Q2 2025), $16.2 million (Q4 2024), and $5.8 million (Q2 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Antelope Enterprise Holdings 9.80 Mn 7.87 Mn -1.65 Mn

Historic Data

Download Data
DateValue
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 1.16 Mn
Jun 30, 2022 1.16 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
Dec 31, 2020 12.91 Mn
Dec 31, 2020 12.91 Mn