Aetherion Technologies AETR
NASDAQ AETR
$1.83 +0.02 (+1.10%)
At close: Nov 6, 2026 · 4:00 PM EST

Aetherion Technologies (AETR) Current Deferred Tax Assets (2009 - 2016)

Updated

Aetherion Technologies' Current Deferred Tax Assets came in at $15.44 million for the quarter ended Sep 30, 2016, up 443.5% from $2.84 million a year earlier but down 4.7% from the prior quarter.

Analysis

Aetherion Technologies (AETR) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

As of Dec 31, 2015, Aetherion Technologies' Current Deferred Tax Assets was $18.99 million, up 434.0% from the prior year.

  • Current Deferred Tax Assets carries a five-year compound annual growth rate of 32.3% (years ended Dec 2010 to Dec 2015).
  • Going back by year, Current Deferred Tax Assets was $3.56 million in the year ended Dec 31, 2014 (+14.4%), $3.11 million in the year ended Dec 31, 2013 (-56.7%), $7.18 million in the year ended Dec 31, 2012 and $15,000 in the year ended Dec 31, 2011 (-99.7%).
  • The five-year range for quarterly Current Deferred Tax Assets is $15,000 (the quarter ended Dec 31, 2011) to $18.99 million (the quarter ended Dec 31, 2015).
  • Year-over-year, Current Deferred Tax Assets has increased for four consecutive quarters, with growth averaging 230.7% over the last eight quarters.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in the quarter ended Mar 31, 2016 (growth of 503.7%), and the weakest in the quarter ended Dec 31, 2011 (a decline of 99.7%).
  • Business Quant data shows AETR's Current Deferred Tax Assets at $16.2 million (quarter ended Jun 30, 2016), $18.03 million (quarter ended Mar 31, 2016) and $18.99 million (quarter ended Dec 31, 2015) in the three quarters before the quarter ended Sep 30, 2016.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 256.79 Bn 228.09 Bn 7.35 Bn
2 Amphenol 183.76 Bn 178.46 Bn 4.02 Bn
3 Deere 181.25 Bn 149.34 Bn 4.66 Bn
4 Eaton 132.82 Bn 129.76 Bn 3.11 Bn
5 Parker-Hannifin 115.39 Bn 113.27 Bn 2.26 Bn
6 3M 96.09 Bn 77.53 Bn 2.78 Bn
7 Emerson Electric 90.66 Bn 83.40 Bn 2.66 Bn
8 Illinois Tool Works 79.95 Bn 76.63 Bn 1.91 Bn
9 Vertiv Holdings 70.25 Bn 59.10 Bn 1.64 Bn
10 Aetherion Technologies 31.74 Mn -205.36 Mn 133,000.00
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2016 15.44 Mn
Jun 30, 2016 16.20 Mn
Mar 31, 2016 18.03 Mn
Dec 31, 2015 18.99 Mn
Sep 30, 2015 2.84 Mn
Jun 30, 2015 2.92 Mn
Mar 31, 2015 2.99 Mn
Dec 31, 2014 3.56 Mn
Sep 30, 2014 3.05 Mn
Jun 30, 2014 2.92 Mn
Mar 31, 2014 2.91 Mn
Dec 31, 2013 3.11 Mn
Sep 30, 2013 9.43 Mn
Jun 30, 2013 4.40 Mn
Mar 31, 2013 4.04 Mn
Dec 31, 2012 7.18 Mn
Sep 30, 2012 8.25 Mn
Jun 30, 2012 7.93 Mn
Mar 31, 2012 6.17 Mn
Dec 31, 2011 15,000.00
API Access

Aetherion Technologies Current Deferred Tax Assets API

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