Genie Energy (GNE) Current Deferred Tax Assets (2011 - 2015)
Genie Energy's (GNE) 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 (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.
- On a quarterly basis, Current Deferred Tax Assets rose 68.26% year-over-year to $1.5 million in Q3 2015; TTM through Sep 2015 was $1.5 million, a 68.26% increase from a year earlier, with the FY2014 full-year figure at $1.5 million, up 74.17% from the prior year.
- Current Deferred Tax Assets eased to $1.5 million in Q3 2015 per GNE's latest filing, from $1.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $4.4 million in Q2 2012 and bottomed 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.
- Across the five-year window, Current Deferred Tax Assets slumped 86.41% in 2013 and surged 79.35% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $3.1 million in 2011, then tumbled 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.
- Per Business Quant, the three latest GNE Current Deferred Tax Assets figures stand at $1.5 million (Q3 2015), $1.6 million (Q2 2015), and $1.5 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - |
| 10 | Genie Energy | 379.29 Mn | 181.47 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 |