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% YoY from $29.0 million in Q4 2014, and up 353.33% on a QoQ basis from $15.0 million in Q3 2015.
Celanese (CE) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Celanese (CE) has 7 years of Current Deferred Tax Assets data on file, last reported at $68.0 million in 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 grew to $68.0 million in Q4 2015, from $15.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $115.0 million in Q4 2013 to a low of $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 slumped 86.96%.
- Tracing CE's Current Deferred Tax Assets over 5 years: 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 | 5.14 Bn | 3.78 Bn | 618.00 Mn |
| 2 | Methanex | 4.55 Bn | 4.16 Bn | - |
| 3 | Olin | 2.12 Bn | 1.94 Bn | 170.20 Mn |
| 4 | Braskem | 1.59 Bn | -362.05 Mn | - |
| 5 | Rex American Resources | 1.47 Bn | 1.10 Bn | 29.07 Mn |
| 6 | Green Plains | 1.11 Bn | 864.79 Mn | 113.03 Mn |
| 7 | Tronox Holdings | 895.13 Mn | 701.13 Mn | 55.00 Mn |
| 8 | Lsb Industries | 776.55 Mn | 558.19 Mn | 11.46 Mn |
| 9 | Westlake Chemical Partners | 761.87 Mn | 712.54 Mn | 94.81 Mn |
| 10 | Rayonier Advanced Materials | 580.59 Mn | 523.58 Mn | 22.95 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 |