Celanese (CE) Current Deferred Tax Assets (2009 - 2015)

Celanese (CE) reported Current Deferred Tax Assets of $68.0 million for Q4 2015, up 134.48% on a YoY basis from $29.0 million in Q4 2014, and up 353.33% quarter-over-quarter from $15.0 million in Q3 2015.

Celanese (CE) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Celanese has reported Current Deferred Tax Assets for 7 years, with the latest figure at $68.0 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets rose 134.48% year-over-year to $68.0 million; the trailing twelve-month figure through Dec 2015 stood at $68.0 million (up 134.48% YoY), and the FY2015 full-year result was $68.0 million, up 134.48% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $68.0 million, up from $15.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $115.0 million in Q4 2013, with the low at $15.0 million in Q1 2015.
  • Historically, Current Deferred Tax Assets has averaged $75.4 million across 5 years, with a median of $94.5 million in 2011.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets surged 140.48% — and 2015, when it slumped 86.96%.
  • Celanese's Current Deferred Tax Assets stood at $104.0 million in 2011, then plunged by 52.88% to $49.0 million in 2012, then surged by 134.69% to $115.0 million in 2013, then plunged by 74.78% to $29.0 million in 2014, then surged by 134.48% to $68.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $68.0 million (Q4 2015), $15.0 million (Q3 2015), and $15.0 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Celanese 5.60 Bn 4.26 Bn 468.00 Mn
2 Methanex 4.42 Bn 4.43 Bn -
3 Olin 2.80 Bn 2.60 Bn 75.80 Mn
4 Rex American Resources 1.47 Bn 1.19 Bn 28.91 Mn
5 Tronox Holdings 1.13 Bn 1.03 Bn 44.00 Mn
6 Green Plains 1.02 Bn 844.99 Mn 87.95 Mn
7 Lsb Industries 860.60 Mn 678.96 Mn 35.79 Mn
8 Westlake Chemical Partners 818.06 Mn 773.77 Mn 93.76 Mn
9 ASP Isotopes 776.82 Mn 496.37 Mn 1.67 Mn
10 AdvanSix 576.58 Mn 559.00 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