Growth Metrics

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

Antelope Enterprise Holdings posted quarterly Current Deferred Tax Assets of $17.3 million for Q2 2025, up 196.36% year-on-year from $5.8 million in Q2 2024, and up 6.46% on a QoQ basis from $16.2 million in Q4 2024.

Antelope Enterprise Holdings (AEHL) has 16 years of Current Deferred Tax Assets data on file, last reported 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.
  • Across five years, Current Deferred Tax Assets topped out at $17.3 million in Q2 2025 and bottomed at $1.2 million in Q2 2022.
  • The 5-year median for Current Deferred Tax Assets is $5.8 million (2021), against an average of $7.8 million.
  • The widest annual swing landed in 2022, when Current Deferred Tax Assets sank 84.07%; it then surged 617.66% in 2023.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $5.8 million in 2021, then slumped by 33.15% to $3.9 million in 2022, then increased by 8.07% to $4.2 million in 2023, then surged by 284.27% to $16.2 million in 2024, then increased 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 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Antelope Enterprise Holdings 15.10 Mn 13.17 Mn -1.65 Mn

Historic Data

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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
Jun 30, 2019 12.30 Mn
Jun 30, 2019 12.30 Mn
Dec 31, 2018 39.91 Mn
Dec 31, 2018 39.91 Mn
Jun 30, 2018 82.32 Mn
Jun 30, 2018 82.32 Mn
Dec 31, 2017 90.36 Mn
Dec 31, 2017 90.36 Mn
Jun 30, 2017 91.13 Mn
Jun 30, 2017 91.13 Mn
Dec 31, 2016 91.30 Mn
Dec 31, 2016 91.30 Mn
Sep 30, 2016 108.20 Mn
Sep 30, 2016 108.20 Mn
Jun 30, 2016 109.00 Mn
Jun 30, 2016 109.00 Mn
Mar 31, 2016 103.18 Mn
Mar 31, 2016 103.18 Mn
Dec 31, 2015 102.35 Mn
Dec 31, 2015 102.35 Mn
Sep 30, 2015 121.81 Mn
Sep 30, 2015 121.81 Mn
Jun 30, 2015 120.27 Mn
Jun 30, 2015 120.27 Mn
Mar 31, 2015 113.43 Mn
Mar 31, 2015 113.43 Mn
Dec 31, 2014 112.16 Mn
Dec 31, 2014 112.16 Mn
Dec 31, 2012 106.07 Mn
Dec 31, 2012 106.07 Mn
Sep 30, 2012 100.33 Mn
Sep 30, 2012 100.33 Mn
Jun 30, 2012 89.56 Mn
Jun 30, 2012 89.56 Mn
Mar 31, 2012 74.07 Mn
Mar 31, 2012 74.07 Mn
Dec 31, 2011 59.24 Mn
Dec 31, 2011 59.24 Mn
Sep 30, 2011 49.83 Mn
Sep 30, 2011 49.83 Mn
Jun 30, 2011 41.55 Mn
Jun 30, 2011 41.55 Mn
Mar 31, 2011 50.49 Mn
Mar 31, 2011 50.49 Mn
Dec 31, 2010 62.20 Mn
Dec 31, 2010 62.20 Mn
Jun 30, 2010 34.86 Mn
Jun 30, 2010 34.86 Mn
Mar 31, 2010 41.82 Mn
Mar 31, 2010 41.82 Mn
Dec 31, 2009 64.64 Mn
Dec 31, 2009 64.64 Mn
Sep 30, 2009 47.08 Mn
Sep 30, 2009 47.08 Mn