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

Black Hills has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $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 retreated to $47.8 million in Q3 2015, from $52.4 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for BKH reached as high as $77.2 million in Q4 2012 and fell as low as $18.9 million in Q4 2013.
• The 5-year median for Current Deferred Tax Assets is $34.8 million (2014), against an average of $35.3 million.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 265.26% — and 2013, when it sank 75.54%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $37.2 million in 2011, then surged by 107.6% to $77.2 million in 2012, then slumped by 75.54% to $18.9 million in 2013, then soared by 155.64% to $48.3 million in 2014, then declined by 1.05% to $47.8 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $47.8 million, $52.4 million, and $23.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.