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| Date | Value |
|---|---|
| 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 |