Centrus Energy (LEU) Current Deferred Tax Assets (2009 - 2011)
Centrus Energy (LEU) posted quarterly Current Deferred Tax Assets of $24.0 million for Q3 2011, down 44.7% year-over-year from $43.4 million in Q3 2010, and up 5.73% quarter-over-quarter from $22.7 million in Q2 2011.
Centrus Energy (LEU) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends
Centrus Energy (LEU) has reported Current Deferred Tax Assets for 3 consecutive years, with $24.0 million the latest figure, recorded in Q3 2011.
- In Q3 2011, Current Deferred Tax Assets fell 44.7% year-over-year to $24.0 million; the TTM figure through Sep 2011 stood at $24.0 million (down 44.7% YoY), while the FY2010 annual figure was $47.5 million, down 2.26% from the prior year.
- Current Deferred Tax Assets improved to $24.0 million in Q3 2011 per LEU's latest filing, from $22.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $48.6 million in Q4 2009 and bottomed at $22.7 million in Q2 2011.
- Historically, Current Deferred Tax Assets has averaged $38.4 million across 3 years, with a median of $43.4 million in 2010.
- Annual changes were most pronounced in 2010 — Current Deferred Tax Assets retreated 2.26% — and 2011, when it slumped 47.7%.
- Centrus Energy's Current Deferred Tax Assets stood at $48.6 million in 2009, then declined by 2.26% to $47.5 million in 2010, then slumped by 49.47% to $24.0 million in 2011.
- Business Quant data shows LEU's Current Deferred Tax Assets at $24.0 million in Q3 2011, $22.7 million in Q2 2011, and $39.1 million in Q1 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cameco | 44.65 Bn | 43.22 Bn | 218.02 Mn |
| 2 | NexGen Energy | 7.23 Bn | 7.23 Bn | - |
| 3 | Uranium Energy | 6.25 Bn | 5.77 Bn | - |
| 4 | Energy Fuels | 3.78 Bn | 2.85 Bn | 14.42 Mn |
| 5 | Centrus Energy | 3.71 Bn | 1.84 Bn | 49.90 Mn |
| 6 | Denison Mines | 3.17 Bn | -451.56 Bn | - |
| 7 | IsoEnergy | 724.76 Mn | 635.94 Mn | - |
| 8 | Uranium Royalty | 615.72 Mn | 515.72 Mn | 3.43 Mn |
| 9 | Ur-Energy | 562.39 Mn | 463.39 Mn | 1.89 Mn |
| 10 | enCore Energy | 234.05 Mn | 160.02 Mn | -2.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2011 | 24.00 Mn |
| Sep 30, 2011 | 24.00 Mn |
| Jun 30, 2011 | 22.70 Mn |
| Jun 30, 2011 | 22.70 Mn |
| Mar 31, 2011 | 39.10 Mn |
| Mar 31, 2011 | 39.10 Mn |
| Dec 31, 2010 | 47.50 Mn |
| Dec 31, 2010 | 47.50 Mn |
| Sep 30, 2010 | 43.40 Mn |
| Sep 30, 2010 | 43.40 Mn |
| Jun 30, 2010 | 43.40 Mn |
| Jun 30, 2010 | 43.40 Mn |
| Dec 31, 2009 | 48.60 Mn |
| Dec 31, 2009 | 48.60 Mn |