Genie Energy (GNE) Current Deferred Tax Assets (2011 - 2015)
Genie Energy's Current Deferred Tax Assets came in at $1.55 million for Q3 2015, up 68.3% from $920,000 a year earlier but down 6.2% from the prior quarter.
Genie Energy (GNE) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
At the end of FY2014, Genie Energy's Current Deferred Tax Assets was $1.46 million, up 74.2% from FY2013.
- Current Deferred Tax Assets carries a three-year compound annual growth rate of -22.0% (FY2011 to FY2014).
- Going back by year, Current Deferred Tax Assets was $840,000 in FY2013 (+40.2%), $599,000 in FY2012 (-80.6%) and $3.08 million in FY2011.
- The five-year range for quarterly Current Deferred Tax Assets is $519,000 (Q3 2012) to $4.41 million (Q2 2012).
- Year-over-year, Current Deferred Tax Assets has increased for nine consecutive quarters, with growth averaging 60.4% over the last eight quarters.
- The fastest year-over-year change in Current Deferred Tax Assets over five years came in Q2 2015 (growth of 79.3%), and the weakest in Q2 2013 (a decline of 86.4%).
- Business Quant data shows GNE's Current Deferred Tax Assets at $1.65 million (Q2 2015), $1.46 million (Q1 2015) and $1.46 million (Q4 2014) in the three quarters before Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.12 Bn | 120.88 Bn | 9.27 Bn |
| 2 | Valero Energy | 127.55 Bn | 104.49 Bn | 5.47 Bn |
| 3 | HF Sinclair | 22.37 Bn | 16.53 Bn | 1.57 Bn |
| 4 | Sunoco | 9.93 Bn | 4.31 Bn | 1.46 Bn |
| 5 | PBF Energy | 9.60 Bn | 7.15 Bn | 1.15 Bn |
| 6 | Ultrapar Holdings | 8.33 Bn | 1.09 Bn | 912.61 Mn |
| 7 | Cvr Energy | 6.02 Bn | 3.59 Bn | 117.00 Mn |
| 8 | Delek US Holdings | 4.61 Bn | 2.10 Bn | 365.10 Mn |
| 9 | Icahn Enterprises | 4.34 Bn | -1.42 Bn | - |
| 10 | Genie Energy | 433.79 Mn | -363.00 Mn | 33.67 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 1.55 Mn |
| Jun 30, 2015 | 1.65 Mn |
| Mar 31, 2015 | 1.46 Mn |
| Dec 31, 2014 | 1.46 Mn |
| Sep 30, 2014 | 920,000.00 |
| Jun 30, 2014 | 920,000.00 |
| Mar 31, 2014 | 840,000.00 |
| Dec 31, 2013 | 840,000.00 |
| Sep 30, 2013 | 599,000.00 |
| Jun 30, 2013 | 599,000.00 |
| Mar 31, 2013 | 599,000.00 |
| Dec 31, 2012 | 599,000.00 |
| Sep 30, 2012 | 519,000.00 |
| Jun 30, 2012 | 4.41 Mn |
| Mar 31, 2012 | 3.20 Mn |
| Dec 31, 2011 | 3.08 Mn |
| Oct 31, 2011 | 2.66 Mn |
| Jul 31, 2011 | 1.02 Mn |
Genie Energy Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=GNE&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "GNE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=GNE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();