Nrg Energy (NRG) Current Deferred Tax Assets (2009 - 2015)
Nrg Energy (NRG) reported Current Deferred Tax Assets of $169.0 million for Q3 2015, up 113.92% on a YoY basis from $79.0 million in Q3 2014, and down 12.44% quarter-over-quarter from $193.0 million in Q2 2015.
Nrg Energy (NRG) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Nrg Energy has reported Current Deferred Tax Assets for 5 years, with the latest figure at $169.0 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 113.92% year-over-year to $169.0 million; the trailing twelve-month figure through Sep 2015 stood at $169.0 million (up 113.92% YoY), and the FY2014 full-year result was $174.0 million, down 32.56% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $169.0 million, down from $193.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $258.0 million in Q4 2013, with the low at $10.0 million in Q2 2013.
- Historically, Current Deferred Tax Assets has averaged $128.4 million across 4 years, with a median of $128.0 million in 2013.
- The largest YoY upside for Current Deferred Tax Assets was 690.0% in 2014 against a maximum downside of 39.06% in 2014.
- Nrg Energy's Current Deferred Tax Assets stood at $56.0 million in 2012, then surged by 360.71% to $258.0 million in 2013, then tumbled by 32.56% to $174.0 million in 2014, then retreated by 2.87% to $169.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $169.0 million (Q3 2015), $193.0 million (Q2 2015), and $188.0 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Transalta | 29,347,846.33 Bn | 29,347,846.17 Bn | 263.24 Mn |
| 2 | Kenon Holdings | 3,754,999.92 Bn | 3,755,000.22 Bn | 48.00 Mn |
| 3 | Vistra | 50.25 Bn | 48.56 Bn | 4.94 Bn |
| 4 | Nrg Energy | 26.74 Bn | 23.49 Bn | 1.40 Bn |
| 5 | Talen Energy | 16.64 Bn | 16.60 Bn | - |
| 6 | Oklo | 9.89 Bn | 9.89 Bn | - |
| 7 | Digi Power X | 420.60 Mn | 363.72 Mn | -801,636.00 |
| 8 | Transalta | - | - | 263.24 Mn |
| 9 | Transalta | - | - | 263.24 Mn |
| 10 | Transalta | - | - | 263.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 169.00 Mn |
| Sep 30, 2015 | 169.00 Mn |
| Jun 30, 2015 | 193.00 Mn |
| Jun 30, 2015 | 193.00 Mn |
| Mar 31, 2015 | 188.00 Mn |
| Mar 31, 2015 | 188.00 Mn |
| Dec 31, 2014 | 174.00 Mn |
| Dec 31, 2014 | 174.00 Mn |
| Sep 30, 2014 | 79.00 Mn |
| Sep 30, 2014 | 79.00 Mn |
| Jun 30, 2014 | 79.00 Mn |
| Jun 30, 2014 | 79.00 Mn |
| Mar 31, 2014 | 78.00 Mn |
| Mar 31, 2014 | 78.00 Mn |
| Dec 31, 2013 | 258.00 Mn |
| Dec 31, 2013 | 258.00 Mn |
| Jun 30, 2013 | 10.00 Mn |
| Jun 30, 2013 | 10.00 Mn |
| Mar 31, 2013 | 128.00 Mn |
| Mar 31, 2013 | 128.00 Mn |