Discontinued — last reported Q2 '18
Non-Current Assets
Deferred Tax Assets
Constellation Energy Deferred Tax Assets decreased by 2.3% to $43.00M in Q3 2023 compared to the prior quarter. Year-over-year, this metric grew by 87.0%, from $23.00M to $43.00M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ3 2015
Last reportedQ2 2018
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
Metric ID:
deferred_tax_assetsHistorical Data
6 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | |
|---|---|---|---|---|---|---|
| Value | $32.00M | $36.00M | $34.00M | $23.00M | $44.00M | $43.00M |
| QoQ Change | — | +12.5% | -5.6% | -32.4% | +91.3% | -2.3% |
| YoY Change | — | — | — | — | +37.5% | +87.0% |
Range$23.00M – $44.00M
CAGR+26.7%
Avg YoY Growth+62.2%
Median YoY Growth+62.2%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Constellation Energy's deferred tax assets?
- Constellation Energy (CEG) reported deferred tax assets of $43.00M in Q3 2023.
- How has Constellation Energy's deferred tax assets changed year-over-year?
- Constellation Energy's deferred tax assets increased by 87.0% year-over-year, from $23.00M to $43.00M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.