Green Plains (GPRE) Current Deferred Tax Assets (2010 - 2015)
Green Plains (GPRE) reported Current Deferred Tax Assets of $1.8 million for Q1 2015, down 96.23% on a YoY basis from $46.7 million in Q1 2014, and down 76.53% quarter-over-quarter from $7.5 million in Q4 2014.
Green Plains (GPRE) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Green Plains has reported Current Deferred Tax Assets for 6 years, with the latest figure at $1.8 million in Q1 2015.
- For the quarter ending Q1 2015, Current Deferred Tax Assets fell 96.23% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2015 stood at $1.8 million (down 96.23% YoY), and the FY2014 full-year result was $7.5 million, down 1.63% from the prior year.
- Current Deferred Tax Assets for Q1 2015 stood at $1.8 million, down from $7.5 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $46.7 million in Q1 2014, with the low at $199000.0 in Q3 2014.
- Historically, Current Deferred Tax Assets has averaged $12.7 million across 5 years, with a median of $7.9 million in 2013.
- The largest YoY upside for Current Deferred Tax Assets was 1087.57% in 2014 against a maximum downside of 96.88% in 2014.
- Green Plains' Current Deferred Tax Assets 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 | 5.60 Bn | 4.26 Bn | 468.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 Mn |
| 5 | Tronox Holdings | 1.13 Bn | 1.03 Bn | 44.00 Mn |
| 6 | Green Plains | 1.02 Bn | 844.99 Mn | 87.95 Mn |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 Mn |
| 8 | Westlake Chemical Partners | 818.06 Mn | 773.77 Mn | 93.76 Mn |
| 9 | ASP Isotopes | 776.82 Mn | 496.37 Mn | 1.67 Mn |
| 10 | AdvanSix | 576.58 Mn | 559.00 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 | 15.36 Mn |
| Jun 30, 2013 | 15.36 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 |