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

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

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 was $1.5 million for Q3 2015 at Genie Energy, down from $1.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $4.4 million in Q2 2012 to a low of $519000.0 in Q3 2012.
  • Historically, Current Deferred Tax Assets has averaged $1.4 million across 5 years, with a median of $920000.0 in 2014.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets slumped 86.41% in 2013, then soared 79.35% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $3.1 million in 2011, then sank by 80.56% to $599000.0 in 2012, then jumped by 40.23% to $840000.0 in 2013, then jumped by 74.17% to $1.5 million in 2014, then grew 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 652.32 Bn 652.06 Bn 1.70 Bn
2 Dominion Energy 57.66 Bn 61.85 Bn 4.03 Bn
3 Xcel Energy 48.45 Bn 46.56 Bn 3.35 Bn
4 Wec Energy 36.22 Bn 36.58 Bn 2.83 Bn
5 Ameren 29.66 Bn 29.77 Bn 1.69 Bn
6 Edison International 27.27 Bn 27.11 Bn 3.85 Bn
7 Korea Electric Power 26.79 Bn 12.03 Bn 11.57 Bn
8 Firstenergy 26.43 Bn 27.80 Bn 2.74 Bn
9 Cms Energy 21.74 Bn 22.15 Bn 2.28 Bn
10 Genie Energy 369.91 Mn 172.09 Mn 29.82 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