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
DateValue
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