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

Black Hills (BKH) has reported Current Deferred Tax Assets for 7 consecutive years, with $47.8 million the latest figure, recorded in Q3 2015.

• On a quarterly basis, Current Deferred Tax Assets rose 37.48% year-over-year to $47.8 million in Q3 2015; TTM through Sep 2015 was $47.8 million, a 37.48% increase from a year earlier, with the FY2014 full-year figure at $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.
• Over five years, Current Deferred Tax Assets peaked at $77.2 million in Q4 2012 and troughed at $18.9 million in Q4 2013.
• A 5-year average of $35.3 million and a median of $34.8 million in 2014 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets surged 265.26% in 2011 and plunged 75.54% in 2013, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $37.2 million in 2011, then jumped by 107.6% to $77.2 million in 2012, then sank by 75.54% to $18.9 million in 2013, then surged by 155.64% to $48.3 million in 2014, then dropped 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.