Dominion Energy (D) Current Deferred Tax Assets (2011 - 2015)
Dominion Energy (D) reported Current Deferred Tax Assets of $288.0 million for Q3 2015, down 44.29% quarter-over-quarter from $517.0 million in Q2 2015.
Dominion Energy (D) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Dominion Energy has reported Current Deferred Tax Assets for 5 years, with the latest figure at $288.0 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets changed N/A year-over-year to $288.0 million; the trailing twelve-month figure through Sep 2015 stood at $288.0 million (changed N/A YoY), and the FY2014 full-year result was $800.0 million, up 2.83% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $288.0 million, down from $517.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $800.0 million in Q4 2014, with the low at $9.0 million in Q4 2011.
- Historically, Current Deferred Tax Assets has averaged $519.7 million across 5 years, with a median of $573.0 million in 2012.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 6266.67% — and 2014, when it increased 2.83%.
- Dominion Energy's Current Deferred Tax Assets stood at $9.0 million in 2011, then jumped by 6266.67% to $573.0 million in 2012, then surged by 35.78% to $778.0 million in 2013, then advanced by 2.83% to $800.0 million in 2014, then sank by 64.0% to $288.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $288.0 million (Q3 2015), $517.0 million (Q2 2015), and $673.0 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn |
| 10 | Alliant Energy | 18.75 Bn | 18.19 Bn | 854.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 288.00 Mn |
| Sep 30, 2015 | 288.00 Mn |
| Jun 30, 2015 | 517.00 Mn |
| Jun 30, 2015 | 517.00 Mn |
| Mar 31, 2015 | 673.00 Mn |
| Mar 31, 2015 | 673.00 Mn |
| Dec 31, 2014 | 800.00 Mn |
| Dec 31, 2014 | 800.00 Mn |
| Dec 31, 2013 | 778.00 Mn |
| Dec 31, 2013 | 778.00 Mn |
| Dec 31, 2012 | 573.00 Mn |
| Dec 31, 2012 | 573.00 Mn |
| Dec 31, 2011 | 9.00 Mn |
| Dec 31, 2011 | 9.00 Mn |