Canadian Solar (CSIQ) Current Deferred Tax Assets (2013 - 2015)
Canadian Solar's (CSIQ) quarterly Current Deferred Tax Assets came in at $30.0 million in Q4 2015, down 26.46% YoY from $40.8 million in Q4 2014, and down 26.46% on a QoQ basis from $40.8 million in Q4 2014.
Canadian Solar (CSIQ) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
Canadian Solar (CSIQ) has 3 years of Current Deferred Tax Assets data on file, last reported at $30.0 million in 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 declined to $30.0 million in Q4 2015, from $40.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $40.8 million in Q4 2014 to a low of $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 surged by 40.06% to $40.8 million in 2014, then decreased by 26.46% to $30.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $30.0 million (Q4 2015), $40.8 million (Q4 2014), and $29.1 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn |
| 2 | Nextpower | 13.03 Bn | 11.82 Bn | 335.85 Mn |
| 3 | Enphase Energy | 5.10 Bn | 4.16 Bn | 175.01 Mn |
| 4 | Sunrun | 2.19 Bn | 2.19 Bn | 527.54 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn |
| 7 | Canadian Solar | 985.60 Mn | -602.69 Mn | 124.40 Mn |
| 8 | JinkoSolar Holding | 833.21 Mn | -2.48 Bn | 147.66 Mn |
| 9 | Array Technologies | 727.02 Mn | 419.71 Mn | 99.60 Mn |
| 10 | Toyo | 181.99 Mn | 105.35 Mn | 47.76 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 |