Genie Energy GNE
NYSE GNE
$15.00 -0.03 (-0.20%)
At close: Aug 21, 2026 · 4:00 PM EDT

Genie Energy (GNE) Current Deferred Tax Assets (2011 - 2015)

Genie Energy (GNE) posted quarterly Current Deferred Tax Assets of $1.5 million for Q3 2015, up 68.26% year-over-year from $920000.0 in Q3 2014, and down 6.18% quarter-over-quarter from $1.6 million in Q2 2015.

Genie Energy (GNE) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Genie Energy's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $1.5 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 68.26% year-over-year to $1.5 million; the TTM figure through Sep 2015 stood at $1.5 million (up 68.26% YoY), while the FY2014 annual figure 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.
  • The 5-year median for Current Deferred Tax Assets is $920000.0 (2014), against an average of $1.4 million.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets sank 86.41% in 2013, then surged 79.35% in 2015.
  • Genie Energy's Current Deferred Tax Assets stood at $3.1 million in 2011, then plunged by 80.56% to $599000.0 in 2012, then soared by 40.23% to $840000.0 in 2013, then soared by 74.17% to $1.5 million in 2014, then climbed by 5.81% to $1.5 million in 2015.
  • Business Quant data shows GNE's Current Deferred Tax Assets at $1.5 million in Q3 2015, $1.6 million in Q2 2015, and $1.5 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 National Grid 78.91 Bn 75.10 Bn -
2 Dominion Energy 58.65 Bn 57.86 Bn 3.50 Bn
3 Xcel Energy 47.76 Bn 45.75 Bn 3.12 Bn
4 Wec Energy 34.66 Bn 34.61 Bn 1.45 Bn
5 Ameren 29.39 Bn 29.38 Bn -
6 Fortis 28.02 Bn 28.02 Bn 1.60 Bn
7 Edison International 27.49 Bn 27.25 Bn 3.29 Bn
8 Firstenergy 26.59 Bn 26.40 Bn 2.51 Bn
9 Hydro One 24.05 Bn 23.66 Bn -
10 Genie Energy 391.43 Mn 196.44 Mn 33.67 Mn

Historic Data

Download Data
DateValue
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