Celanese (CE) Current Deferred Tax Assets (2009 - 2015)
Celanese's (CE) quarterly Current Deferred Tax Assets came in at $68.0 million in 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.
Analysis
Celanese (CE) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Celanese (CE) has reported Current Deferred Tax Assets for 7 consecutive years, with $68.0 million the latest figure, recorded 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 improved to $68.0 million in Q4 2015 per CE's latest filing, 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.
- Historically, Current Deferred Tax Assets has averaged $75.4 million across 5 years, with a median of $94.5 million in 2011.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets soared 140.48% in 2011, then tumbled 86.96% in 2015.
- Over 5 years, 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.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $68.0 million, $15.0 million, and $15.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | LyondellBasell Industries | 41.55 Bn | 38.92 Bn | 2.04 Bn |
| 2 | Westlake | 9.16 Bn | 7.31 Bn | 652.00 Mn |
| 3 | Celanese | 5.03 Bn | 3.67 Bn | 618.00 Mn |
| 4 | Methanex | 4.55 Bn | 4.17 Bn | 638.01 Mn |
| 5 | Chemours | 2.28 Bn | 1.61 Bn | 286.00 Mn |
| 6 | Olin | 1.97 Bn | 1.79 Bn | 170.20 Mn |
| 7 | Sino Green Land | 1.85 Bn | 1.85 Bn | -78,936.00 |
| 8 | Braskem | 1.68 Bn | -513.47 Mn | - |
| 9 | Ecovyst | 1.10 Bn | 1.01 Bn | 49.85 Mn |
| 10 | Kronos Worldwide | 932.31 Mn | 905.71 Mn | 102.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 68.00 Mn |
| Sep 30, 2015 | 15.00 Mn |
| Jun 30, 2015 | 15.00 Mn |
| Mar 31, 2015 | 15.00 Mn |
| Dec 31, 2014 | 29.00 Mn |
| Sep 30, 2014 | 111.00 Mn |
| Jun 30, 2014 | 115.00 Mn |
| Mar 31, 2014 | 115.00 Mn |
| Dec 31, 2013 | 115.00 Mn |
| Sep 30, 2013 | 50.00 Mn |
| Jun 30, 2013 | 50.00 Mn |
| Mar 31, 2013 | 50.00 Mn |
| Dec 31, 2012 | 49.00 Mn |
| Sep 30, 2012 | 106.00 Mn |
| Jun 30, 2012 | 106.00 Mn |
| Mar 31, 2012 | 104.00 Mn |
| Dec 31, 2011 | 104.00 Mn |
| Sep 30, 2011 | 101.00 Mn |
| Jun 30, 2011 | 95.00 Mn |
| Mar 31, 2011 | 94.00 Mn |