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
DateValue
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