Growth Metrics

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

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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
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