Aes (AES) Current Deferred Tax Assets (2009 - 2015)
Aes (AES) posted quarterly Current Deferred Tax Assets of $155.0 million for Q3 2015, up 4.73% year-over-year from $148.0 million in Q3 2014, and down 27.23% quarter-over-quarter from $213.0 million in Q2 2015.
Aes (AES) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Aes' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $155.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 4.73% year-over-year to $155.0 million; the TTM figure through Sep 2015 stood at $155.0 million (up 4.73% YoY), while the FY2014 annual figure was $275.0 million, up 65.66% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $155.0 million, down from $213.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $480.0 million in Q1 2012, with the low at $148.0 million in Q3 2014.
- The 5-year median for Current Deferred Tax Assets is $213.0 million (2015), against an average of $262.8 million.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets slumped 60.09% in 2013, then soared 65.66% in 2014.
- Aes' Current Deferred Tax Assets stood at $454.0 million in 2011, then slumped by 56.17% to $199.0 million in 2012, then declined by 16.58% to $166.0 million in 2013, then jumped by 65.66% to $275.0 million in 2014, then sank by 43.64% to $155.0 million in 2015.
- Business Quant data shows AES's Current Deferred Tax Assets at $155.0 million in Q3 2015, $213.0 million in Q2 2015, and $173.0 million in Q1 2015.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.83 Bn | 4.32 Bn | 1.59 Bn |
| 3 | Algonquin Power & Utilities | 4.39 Bn | 4.33 Bn | 325.50 Mn |
| 4 | Avista | 3.12 Bn | 2.93 Bn | - |
| 5 | Unitil | 954.93 Mn | 945.73 Mn | 93.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 155.00 Mn |
| Sep 30, 2015 | 155.00 Mn |
| Jun 30, 2015 | 213.00 Mn |
| Jun 30, 2015 | 213.00 Mn |
| Mar 31, 2015 | 173.00 Mn |
| Mar 31, 2015 | 173.00 Mn |
| Dec 31, 2014 | 275.00 Mn |
| Dec 31, 2014 | 275.00 Mn |
| Sep 30, 2014 | 148.00 Mn |
| Sep 30, 2014 | 148.00 Mn |
| Jun 30, 2014 | 190.00 Mn |
| Jun 30, 2014 | 190.00 Mn |
| Mar 31, 2014 | 181.00 Mn |
| Mar 31, 2014 | 181.00 Mn |
| Dec 31, 2013 | 166.00 Mn |
| Dec 31, 2013 | 166.00 Mn |
| Sep 30, 2013 | 172.00 Mn |
| Sep 30, 2013 | 172.00 Mn |
| Jun 30, 2013 | 207.00 Mn |
| Jun 30, 2013 | 207.00 Mn |