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| 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 |