Black Hills (BKH) Long-Term Deferred Tax (2010 - 2015)

Black Hills (BKH) recorded quarterly Long-Term Deferred Tax of $551.2 million in Q4 2015, up 21.4% quarter-over-quarter from $454.1 million in Q4 2014, and up 21.4% on a YoY basis from $454.1 million in Q4 2014.

Black Hills (BKH) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends

Black Hills' Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $551.2 million for Q4 2015.

  • In Q4 2015, Long-Term Deferred Tax rose 21.4% year-over-year to $551.2 million; the TTM figure through Dec 2015 stood at $551.2 million (up 21.4% YoY), while the FY2015 annual figure was $551.2 million, up 21.4% from the prior year.
  • Long-Term Deferred Tax was $551.2 million for Q4 2015 at Black Hills, up from $454.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $551.2 million in Q4 2015 to a low of $379.1 million in Q4 2013.
  • Historically, Long-Term Deferred Tax has averaged $436.8 million across 5 years, with a median of $413.3 million in 2011.
  • The sharpest annual moves came in 2011 and 2012: Long-Term Deferred Tax soared 261.97% in 2011, then declined 6.56% in 2012.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $413.3 million in 2011, then decreased by 6.56% to $386.2 million in 2012, then decreased by 1.84% to $379.1 million in 2013, then grew by 19.78% to $454.1 million in 2014, then climbed by 21.4% to $551.2 million in 2015.
  • The last three Long-Term Deferred Tax figures came in at $551.2 million (Q4 2015), $454.1 million (Q4 2014), and $379.1 million (Q4 2013), 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
Dec 31, 2015 551.24 Mn
Dec 31, 2014 454.07 Mn
Dec 31, 2013 379.09 Mn
Dec 31, 2012 386.20 Mn
Dec 31, 2011 413.32 Mn
Dec 31, 2010 -255.18 Mn