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| Date | Value |
|---|---|
| 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 |