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
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 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