Nrg Energy (NRG) Current Deferred Tax Assets (2009 - 2015)
Nrg Energy's (NRG) quarterly Current Deferred Tax Assets came in at $169.0 million in Q3 2015, up 113.92% YoY from $79.0 million in Q3 2014, and down 12.44% on a QoQ basis from $193.0 million in Q2 2015.
Nrg Energy (NRG) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Nrg Energy (NRG) has 5 years of Current Deferred Tax Assets data on file, last reported at $169.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 113.92% year-over-year to $169.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $169.0 million (up 113.92% YoY) and the FY2014 annual result came in at $174.0 million, down 32.56% from the prior year.
- Current Deferred Tax Assets fell to $169.0 million in Q3 2015, from $193.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $258.0 million in Q4 2013 to a low of $10.0 million in Q2 2013.
- A 4-year average of $128.4 million and a median of $128.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 690.0% in 2014, down 39.06% in 2014.
- Tracing NRG's Current Deferred Tax Assets over 4 years: 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 | Vistra | 45.98 Bn | 44.11 Bn | 3.16 Bn |
| 2 | Nrg Energy | 23.94 Bn | 23.78 Bn | 2.01 Bn |
| 3 | Talen Energy | 14.44 Bn | 14.08 Bn | - |
| 4 | Oklo | 7.46 Bn | 7.46 Bn | - |
| 5 | Transalta | 3.69 Bn | 3.42 Bn | 313.03 Mn |
| 6 | Kenon Holdings | 3.45 Bn | 2.12 Bn | 84.00 Mn |
| 7 | Digi Power X | 347.05 Mn | 218.93 Mn | -5.52 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 |