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
DateValue
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