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| 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 |