Celanese (CE) Current Deferred Tax Assets (2009 - 2015)
Celanese (CE) posted Current Deferred Tax Assets of $68.0 million for Q4 2015, up 353.33% on a QoQ basis from $15.0 million in Q3 2015, and up 134.48% year-over-year from $29.0 million in Q4 2014.
Celanese (CE) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Celanese's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $68.0 million for Q4 2015.
- Quarterly Current Deferred Tax Assets rose 134.48% year-over-year to $68.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $68.0 million (up 134.48% YoY) and the FY2015 annual result came in at $68.0 million, up 134.48% from the prior year.
- Current Deferred Tax Assets was $68.0 million for Q4 2015 at Celanese, up from $15.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $115.0 million in Q4 2013 and bottomed at $15.0 million in Q1 2015.
- A 5-year average of $75.4 million and a median of $94.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets surged 140.48% — and 2015, when it sank 86.96%.
- Celanese's Current Deferred Tax Assets stood at $104.0 million in 2011, then slumped by 52.88% to $49.0 million in 2012, then jumped by 134.69% to $115.0 million in 2013, then slumped by 74.78% to $29.0 million in 2014, then jumped by 134.48% to $68.0 million in 2015.
- Business Quant data shows CE's Current Deferred Tax Assets at $68.0 million in Q4 2015, $15.0 million in Q3 2015, and $15.0 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn |
| 7 | Tronox Holdings | 1.02 Bn | 1.04 Bn | 44.00 Mn |
| 8 | Lsb Industries | 880.78 Mn | 699.14 Mn | 35.79 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn |
| 10 | AdvanSix | 576.85 Mn | 559.27 Mn | 3.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 68.00 Mn |
| Dec 31, 2015 | 68.00 Mn |
| Sep 30, 2015 | 15.00 Mn |
| Sep 30, 2015 | 15.00 Mn |
| Jun 30, 2015 | 15.00 Mn |
| Jun 30, 2015 | 15.00 Mn |
| Mar 31, 2015 | 15.00 Mn |
| Mar 31, 2015 | 15.00 Mn |
| Dec 31, 2014 | 29.00 Mn |
| Dec 31, 2014 | 29.00 Mn |
| Sep 30, 2014 | 111.00 Mn |
| Sep 30, 2014 | 111.00 Mn |
| Jun 30, 2014 | 115.00 Mn |
| Jun 30, 2014 | 115.00 Mn |
| Mar 31, 2014 | 115.00 Mn |
| Mar 31, 2014 | 115.00 Mn |
| Dec 31, 2013 | 115.00 Mn |
| Dec 31, 2013 | 115.00 Mn |
| Sep 30, 2013 | 50.00 Mn |
| Sep 30, 2013 | 50.00 Mn |