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