Avista (AVA) Current Deferred Tax Assets (2009 - 2015)
Avista (AVA) posted quarterly Current Deferred Tax Assets of $20.6 million for Q3 2015, up 148.27% year-over-year from $8.3 million in Q3 2014, and up 5.47% on a QoQ basis from $19.6 million in Q2 2015.
Avista (AVA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Avista has reported Current Deferred Tax Assets for 7 years, with the latest figure at $20.6 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $20.6 million, up 148.27% year-over-year; the trailing twelve-month figure through Sep 2015 was $20.6 million (up 148.27% YoY), and the FY2014 annual result was $14.8 million, down 40.32% from the prior year.
- Current Deferred Tax Assets grew to $20.6 million in Q3 2015, from $19.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $36.7 million in Q2 2012 and troughed at $8.3 million in Q2 2014.
- A 5-year average of $25.5 million and a median of $25.8 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets tumbled 74.84%; it then soared 148.27% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $30.5 million in 2011, then increased by 12.5% to $34.3 million in 2012, then fell by 27.69% to $24.8 million in 2013, then tumbled by 40.32% to $14.8 million in 2014, then soared by 39.56% to $20.6 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $20.6 million in Q3 2015, $19.6 million in Q2 2015, and $20.6 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.87 Bn | 4.35 Bn | 1.59 Bn |
| 3 | Algonquin Power & Utilities | 4.39 Bn | 4.33 Bn | 325.50 Mn |
| 4 | Avista | 3.12 Bn | 2.93 Bn | - |
| 5 | Unitil | 955.28 Mn | 946.08 Mn | 93.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 20.65 Mn |
| Sep 30, 2015 | 20.65 Mn |
| Jun 30, 2015 | 19.58 Mn |
| Jun 30, 2015 | 19.58 Mn |
| Mar 31, 2015 | 20.59 Mn |
| Mar 31, 2015 | 20.59 Mn |
| Dec 31, 2014 | 14.79 Mn |
| Dec 31, 2014 | 14.79 Mn |
| Sep 30, 2014 | 8.32 Mn |
| Sep 30, 2014 | 8.32 Mn |
| Jun 30, 2014 | 8.27 Mn |
| Jun 30, 2014 | 8.27 Mn |
| Mar 31, 2014 | 24.29 Mn |
| Mar 31, 2014 | 24.29 Mn |
| Dec 31, 2013 | 24.79 Mn |
| Dec 31, 2013 | 24.79 Mn |
| Sep 30, 2013 | 28.74 Mn |
| Sep 30, 2013 | 28.74 Mn |
| Jun 30, 2013 | 32.86 Mn |
| Jun 30, 2013 | 32.86 Mn |