KPIs & Operating Metrics(New)
Growth Metrics

Dominion Energy (D) Current Deferred Tax Assets (2011 - 2015)

Dominion Energy posted quarterly Current Deferred Tax Assets of $288.0 million for Q3 2015, down 44.29% on a QoQ basis from $517.0 million in Q2 2015.

Dominion Energy (D) has 5 years of Current Deferred Tax Assets data on file, last reported 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.
  • Across five years, Current Deferred Tax Assets topped out at $800.0 million in Q4 2014 and bottomed at $9.0 million in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $573.0 million (2012), against an average of $519.7 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets jumped 6266.67%; it then increased 2.83% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $9.0 million in 2011, then surged by 6266.67% to $573.0 million in 2012, then soared by 35.78% to $778.0 million in 2013, then climbed by 2.83% to $800.0 million in 2014, then plunged 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 645.09 Bn 644.83 Bn 1.70 Bn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn
7 Korea Electric Power 28.73 Bn 13.96 Bn -
8 Energy Co Of Parana 27.30 Bn 26.65 Bn -
9 Edison International 26.69 Bn 26.53 Bn 3.85 Bn
10 Firstenergy 26.26 Bn 27.64 Bn 2.74 Bn

Historic Data

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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