Genie Energy (GNE) Current Deferred Tax Assets (2011 - 2015)
Genie Energy's quarterly Current Deferred Tax Assets came in at $1.5 million in Q3 2015, up 68.26% year-on-year from $920000.0 in Q3 2014, and down 6.18% quarter-over-quarter from $1.6 million in Q2 2015.
Genie Energy has reported Current Deferred Tax Assets for 5 years, with the latest figure at $1.5 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 68.26% year-over-year to $1.5 million; the trailing twelve-month figure through Sep 2015 stood at $1.5 million (up 68.26% YoY), and the FY2014 full-year result was $1.5 million, up 74.17% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $1.5 million, down from $1.6 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $4.4 million in Q2 2012, with the low at $519000.0 in Q3 2012.
- Average Current Deferred Tax Assets over 5 years is $1.4 million, with a median of $920000.0 recorded in 2014.
- Year-over-year, Current Deferred Tax Assets slumped 86.41% in 2013 and surged 79.35% in 2015.
- Tracing GNE's Current Deferred Tax Assets over 5 years: stood at $3.1 million in 2011, then plunged by 80.56% to $599000.0 in 2012, then surged by 40.23% to $840000.0 in 2013, then surged by 74.17% to $1.5 million in 2014, then increased by 5.81% to $1.5 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $1.5 million (Q3 2015), $1.6 million (Q2 2015), and $1.5 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn |
| 10 | Genie Energy | 360.53 Mn | 162.72 Mn | 29.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 1.55 Mn |
| Sep 30, 2015 | 1.55 Mn |
| Jun 30, 2015 | 1.65 Mn |
| Jun 30, 2015 | 1.65 Mn |
| Mar 31, 2015 | 1.46 Mn |
| Mar 31, 2015 | 1.46 Mn |
| Dec 31, 2014 | 1.46 Mn |
| Dec 31, 2014 | 1.46 Mn |
| Sep 30, 2014 | 920,000.00 |
| Sep 30, 2014 | 920,000.00 |
| Jun 30, 2014 | 920,000.00 |
| Jun 30, 2014 | 920,000.00 |
| Mar 31, 2014 | 840,000.00 |
| Mar 31, 2014 | 840,000.00 |
| Dec 31, 2013 | 840,000.00 |
| Dec 31, 2013 | 840,000.00 |
| Sep 30, 2013 | 599,000.00 |
| Sep 30, 2013 | 599,000.00 |
| Jun 30, 2013 | 599,000.00 |
| Jun 30, 2013 | 599,000.00 |
| Mar 31, 2013 | 599,000.00 |
| Mar 31, 2013 | 599,000.00 |
| Dec 31, 2012 | 599,000.00 |
| Dec 31, 2012 | 599,000.00 |
| Sep 30, 2012 | 519,000.00 |
| Sep 30, 2012 | 519,000.00 |
| Jun 30, 2012 | 4.41 Mn |
| Jun 30, 2012 | 4.41 Mn |
| Mar 31, 2012 | 3.20 Mn |
| Mar 31, 2012 | 3.20 Mn |
| Dec 31, 2011 | 3.08 Mn |
| Dec 31, 2011 | 3.08 Mn |
| Jul 31, 2011 | 1.02 Mn |
| Jul 31, 2011 | 1.02 Mn |