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
DateValue
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