Black Hills (BKH) Current Deferred Tax Assets (2009 - 2015)
Black Hills (BKH) posted quarterly Current Deferred Tax Assets of $47.8 million for Q3 2015, up 37.48% year-over-year from $34.8 million in Q3 2014, and down 8.8% quarter-over-quarter from $52.4 million in Q2 2015.
Black Hills (BKH) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Black Hills (BKH) has reported Current Deferred Tax Assets for 7 consecutive years, with $47.8 million the latest figure, recorded in 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 slipped to $47.8 million in Q3 2015 per BKH's latest filing, from $52.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $77.2 million in Q4 2012 and bottomed at $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.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 265.26% — and 2013, when it tumbled 75.54%.
- Black Hills' Current Deferred Tax Assets stood at $37.2 million in 2011, then soared by 107.6% to $77.2 million in 2012, then sank by 75.54% to $18.9 million in 2013, then jumped by 155.64% to $48.3 million in 2014, then fell by 1.05% to $47.8 million in 2015.
- Business Quant data shows BKH's Current Deferred Tax Assets at $47.8 million in Q3 2015, $52.4 million in Q2 2015, and $23.9 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 29.05 Bn | 28.52 Bn | - |
| 2 | Nisource | 20.20 Bn | 20.13 Bn | 867.50 Mn |
| 3 | Ugi | 8.24 Bn | 7.77 Bn | 573.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.33 Bn | 4.28 Bn | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.19 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.22 Bn | 1.45 Bn | 572.00 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 |