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
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