Firstenergy (FE) Current Deferred Tax Assets (2012 - 2015)
Firstenergy (FE) reported Current Deferred Tax Assets of $639.0 million for Q3 2015, up 95.41% year-over-year from $327.0 million in Q3 2014, and down 14.0% quarter-over-quarter from $743.0 million in Q2 2015.
Firstenergy (FE) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Firstenergy (FE) has 4 years of Current Deferred Tax Assets data on file, last reported at $639.0 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $639.0 million, up 95.41% year-over-year; the trailing twelve-month figure through Sep 2015 was $639.0 million (up 95.41% YoY), and the FY2014 annual result was $518.0 million, up 41.53% from the prior year.
- Current Deferred Tax Assets slipped to $639.0 million in Q3 2015 per FE's latest filing, from $743.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $743.0 million in Q2 2015 and troughed at $51.0 million in Q2 2013.
- A 4-year average of $374.4 million and a median of $366.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- On a YoY basis, Current Deferred Tax Assets climbed as much as 639.22% in 2014 and fell as far as 12.76% in 2014.
- A 4-year view of Current Deferred Tax Assets shows it stood at $319.0 million in 2012, then increased by 14.73% to $366.0 million in 2013, then jumped by 41.53% to $518.0 million in 2014, then gained by 23.36% to $639.0 million in 2015.
- Business Quant data shows FE's Current Deferred Tax Assets at $639.0 million in Q3 2015, $743.0 million in Q2 2015, and $548.0 million in Q1 2015.
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 | 639.00 Mn |
| Sep 30, 2015 | 639.00 Mn |
| Jun 30, 2015 | 743.00 Mn |
| Jun 30, 2015 | 743.00 Mn |
| Mar 31, 2015 | 548.00 Mn |
| Mar 31, 2015 | 548.00 Mn |
| Dec 31, 2014 | 518.00 Mn |
| Dec 31, 2014 | 518.00 Mn |
| Sep 30, 2014 | 327.00 Mn |
| Sep 30, 2014 | 327.00 Mn |
| Jun 30, 2014 | 377.00 Mn |
| Jun 30, 2014 | 377.00 Mn |
| Mar 31, 2014 | 375.00 Mn |
| Mar 31, 2014 | 375.00 Mn |
| Dec 31, 2013 | 366.00 Mn |
| Dec 31, 2013 | 366.00 Mn |
| Sep 30, 2013 | 290.00 Mn |
| Sep 30, 2013 | 290.00 Mn |
| Jun 30, 2013 | 51.00 Mn |
| Jun 30, 2013 | 51.00 Mn |