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| Date | Value |
|---|---|
| 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 |