Genie Energy GNE
NYSE GNE
$16.66 -0.04 (-0.24%)
As of: Oct 19, 2026 · 3:59 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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