Black Hills (BKH) Current Deferred Tax Assets (2009 - 2015)

Black Hills (BKH) recorded quarterly Current Deferred Tax Assets of $47.8 million in Q3 2015, down 8.8% quarter-over-quarter from $52.4 million in Q2 2015, and up 37.48% on a YoY basis from $34.8 million in Q3 2014.

Black Hills (BKH) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Black Hills' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $47.8 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 37.48% year-over-year to $47.8 million; the TTM figure through Sep 2015 stood at $47.8 million (up 37.48% YoY), while the FY2014 annual figure was $48.3 million, up 155.64% from the prior year.
  • Current Deferred Tax Assets was $47.8 million for Q3 2015 at Black Hills, down from $52.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $77.2 million in Q4 2012 to a low of $18.9 million in Q4 2013.
  • Historically, Current Deferred Tax Assets has averaged $35.3 million across 5 years, with a median of $34.8 million in 2014.
  • The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets jumped 265.26% in 2011, then plunged 75.54% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $37.2 million in 2011, then jumped by 107.6% to $77.2 million in 2012, then slumped by 75.54% to $18.9 million in 2013, then surged by 155.64% to $48.3 million in 2014, then retreated by 1.05% to $47.8 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $47.8 million (Q3 2015), $52.4 million (Q2 2015), and $23.9 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn
5 Black Hills 5.49 Bn 5.46 Bn -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 47.78 Mn
Sep 30, 2015 47.78 Mn
Jun 30, 2015 52.39 Mn
Jun 30, 2015 52.39 Mn
Mar 31, 2015 23.91 Mn
Mar 31, 2015 23.91 Mn
Dec 31, 2014 48.29 Mn
Dec 31, 2014 48.29 Mn
Sep 30, 2014 34.76 Mn
Sep 30, 2014 34.76 Mn
Jun 30, 2014 23.87 Mn
Jun 30, 2014 23.87 Mn
Mar 31, 2014 25.78 Mn
Mar 31, 2014 25.78 Mn
Dec 31, 2013 18.89 Mn
Dec 31, 2013 18.89 Mn
Sep 30, 2013 37.16 Mn
Sep 30, 2013 37.16 Mn
Jun 30, 2013 38.76 Mn
Jun 30, 2013 38.76 Mn