Hydro One (HRNNF) Current Deferred Tax Assets (2016 - 2018)

Hydro One's (HRNNF) quarterly Current Deferred Tax Assets came in at $488.8 million in Q3 2018, up 5.2% on a QoQ basis from $464.6 million in Q1 2018.

Hydro One (HRNNF) Current Deferred Tax Assets (2016 - 2018) Analysis & Trends

Hydro One (HRNNF) has 3 years of Current Deferred Tax Assets data on file, last reported at $488.8 million in Q3 2018.

  • On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $488.8 million in Q3 2018; TTM through Sep 2018 was $488.8 million, a N/A change from a year earlier, with the FY2017 full-year figure at $466.6 million, down 44.51% from the prior year.
  • Current Deferred Tax Assets for Q3 2018 stood at $488.8 million, up from $464.6 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for HRNNF reached as high as $840.9 million in Q4 2016 and fell as low as $464.6 million in Q1 2018.
  • Historically, Current Deferred Tax Assets has averaged $565.2 million across 3 years, with a median of $477.7 million in 2017.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 44.51% in 2017 and fell as far as 44.51% in 2017.
  • Year by year, Current Deferred Tax Assets stood at $840.9 million in 2016, then tumbled by 44.51% to $466.6 million in 2017, then grew by 4.74% to $488.8 million in 2018.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $488.8 million in Q3 2018, $464.6 million in Q1 2018, and $466.6 million in Q4 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn
2 Dominion Energy 62.80 Bn 67.01 Bn -
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn -
6 Ameren 31.32 Bn 31.43 Bn -
7 Edison International 30.65 Bn 30.49 Bn -
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn
9 Hydro One 25.14 Bn 25.13 Bn -
10 Cms Energy 22.72 Bn 23.22 Bn 2.28 Bn

Historic Data

Download Data
DateValue
Sep 30, 2018 488.77 Mn
Sep 30, 2018 488.77 Mn
Mar 31, 2018 464.60 Mn
Mar 31, 2018 464.60 Mn
Dec 31, 2017 466.63 Mn
Dec 31, 2017 466.63 Mn
Dec 31, 2016 840.93 Mn
Dec 31, 2016 840.93 Mn