Green Plains (GPRE) Current Deferred Tax Assets (2010 - 2015)
Green Plains' (GPRE) quarterly Current Deferred Tax Assets came in at $1.8 million in Q1 2015, down 96.23% YoY from $46.7 million in Q1 2014, and down 76.53% on a QoQ basis from $7.5 million in Q4 2014.
Green Plains (GPRE) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Green Plains (GPRE) has 6 years of Current Deferred Tax Assets data on file, last reported at $1.8 million in 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 slipped to $1.8 million in Q1 2015, from $7.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $46.7 million in Q1 2014 to a low of $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.
- The widest YoY moves for Current Deferred Tax Assets: up 1087.57% in 2014, down 96.88% in 2014.
- Tracing GPRE's Current Deferred Tax Assets over 5 years: stood at $14.8 million in 2011, then tumbled by 85.62% to $2.1 million in 2012, then jumped by 257.2% to $7.6 million in 2013, then fell by 1.63% to $7.5 million in 2014, then slumped by 76.53% to $1.8 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $1.8 million (Q1 2015), $7.5 million (Q4 2014), and $199000.0 (Q3 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 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 |