Green Plains (GPRE) Current Deferred Tax Assets (2010 - 2015)

Green Plains (GPRE) posted Current Deferred Tax Assets of $1.8 million for Q1 2015, down 76.53% on a QoQ basis from $7.5 million in Q4 2014, and down 96.23% year-over-year from $46.7 million in Q1 2014.

Green Plains (GPRE) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Green Plains' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $1.8 million for Q1 2015.

  • Quarterly Current Deferred Tax Assets fell 96.23% year-over-year to $1.8 million in Q1 2015, while the trailing twelve-month figure through Mar 2015 was $1.8 million (down 96.23% YoY) and the FY2014 annual result came in at $7.5 million, down 1.63% from the prior year.
  • Current Deferred Tax Assets was $1.8 million for Q1 2015 at Green Plains, down from $7.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $46.7 million in Q1 2014 and bottomed at $199000.0 in Q3 2014.
  • A 5-year average of $12.1 million and a median of $7.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Peak annual rise in Current Deferred Tax Assets reached 1087.57% in 2014, while the deepest fall reached 96.88% in 2014.
  • Green Plains' Current Deferred Tax Assets stood at $14.8 million in 2011, then sank by 85.62% to $2.1 million in 2012, then soared by 257.2% to $7.6 million in 2013, then decreased by 1.63% to $7.5 million in 2014, then plunged by 76.53% to $1.8 million in 2015.
  • Business Quant data shows GPRE's Current Deferred Tax Assets at $1.8 million in Q1 2015, $7.5 million in Q4 2014, and $199000.0 in Q3 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Celanese 5.19 Bn 3.86 Bn 468.00 Mn
2 Methanex 4.49 Bn 4.40 Bn -
3 Olin 2.69 Bn 2.50 Bn 75.80 Mn
4 Braskem 1.98 Bn -218.50 Mn -
5 Rex American Resources 1.49 Bn 1.21 Bn 28.91 Mn
6 Green Plains 1.18 Bn 1.01 Bn 87.95 Mn
7 Tronox Holdings 1.02 Bn 1.04 Bn 44.00 Mn
8 Lsb Industries 880.78 Mn 699.14 Mn 35.79 Mn
9 Westlake Chemical Partners 775.06 Mn 730.77 Mn 93.76 Mn
10 AdvanSix 576.85 Mn 559.27 Mn 3.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2015 1.76 Mn
Mar 31, 2015 1.76 Mn
Dec 31, 2014 7.50 Mn
Dec 31, 2014 7.50 Mn
Sep 30, 2014 199,000.00
Sep 30, 2014 199,000.00
Jun 30, 2014 8.26 Mn
Jun 30, 2014 8.26 Mn
Mar 31, 2014 46.72 Mn
Mar 31, 2014 46.72 Mn
Dec 31, 2013 7.62 Mn
Dec 31, 2013 7.62 Mn
Sep 30, 2013 6.37 Mn
Sep 30, 2013 6.37 Mn
Jun 30, 2013 5.00 Mn
Jun 30, 2013 5.00 Mn
Mar 31, 2013 3.93 Mn
Mar 31, 2013 3.93 Mn
Dec 31, 2012 2.13 Mn
Dec 31, 2012 2.13 Mn