Canadian Solar (CSIQ) Current Deferred Tax Assets (2013 - 2015)

Canadian Solar (CSIQ) recorded quarterly Current Deferred Tax Assets of $30.0 million in Q4 2015, down 26.46% on a QoQ basis from $40.8 million in Q4 2014, and down 26.46% year-over-year from $40.8 million in Q4 2014.

Canadian Solar (CSIQ) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends

Canadian Solar has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $30.0 million for Q4 2015.

  • Quarterly Current Deferred Tax Assets fell 26.46% year-over-year to $30.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $30.0 million (down 26.46% YoY) and the FY2015 annual result came in at $30.0 million, down 26.46% from the prior year.
  • Current Deferred Tax Assets slipped to $30.0 million in Q4 2015, from $40.8 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $40.8 million in Q4 2014 and troughed at $29.1 million in Q4 2013.
  • A 3-year average of $33.3 million and a median of $30.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 40.06% — and 2015, when it declined 26.46%.
  • Tracing CSIQ's Current Deferred Tax Assets over 3 years: stood at $29.1 million in 2013, then jumped by 40.06% to $40.8 million in 2014, then dropped by 26.46% to $30.0 million in 2015.
  • Business Quant data shows CSIQ's Current Deferred Tax Assets at $30.0 million in Q4 2015, $40.8 million in Q4 2014, and $29.1 million in Q4 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 First Solar 28.68 Bn 26.25 Bn 486.13 Mn
2 Nextpower 18.03 Bn 16.93 Bn 297.38 Mn
3 Enphase Energy 7.16 Bn 6.23 Bn 100.39 Mn
4 Solaredge Technologies 3.68 Bn 3.13 Bn 68.28 Mn
5 Sunrun 3.02 Bn 3.91 Bn 543.70 Mn
6 Shoals Technologies 1.75 Bn 1.75 Bn 41.01 Mn
7 Array Technologies 1.19 Bn 987.00 Mn 63.00 Mn
8 JinkoSolar Holding 596.69 Mn 2.20 Bn 147.66 Mn
9 Tigo Energy 209.39 Mn 197.82 Mn 10.79 Mn
10 Canadian Solar 41,875.00 578.43 Mn 124.40 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 30.01 Mn
Dec 31, 2015 30.01 Mn
Dec 31, 2014 40.81 Mn
Dec 31, 2014 40.81 Mn
Dec 31, 2013 29.14 Mn
Dec 31, 2013 29.14 Mn