Hydro One (HRNNF) Current Deferred Tax Assets (2016 - 2018)
Hydro One (HRNNF) posted quarterly Current Deferred Tax Assets of $488.8 million for Q3 2018, up 5.2% quarter-over-quarter from $464.6 million in Q1 2018.
Hydro One (HRNNF) Current Deferred Tax Assets (2016 - 2018) Analysis & Trends
Hydro One (HRNNF) has reported Current Deferred Tax Assets for 3 consecutive years, with $488.8 million the latest figure, recorded in Q3 2018.
- In Q3 2018, Current Deferred Tax Assets changed N/A year-over-year to $488.8 million; the TTM figure through Sep 2018 stood at $488.8 million (changed N/A YoY), while the FY2017 annual figure was $466.6 million, down 44.51% from the prior year.
- Current Deferred Tax Assets grew to $488.8 million in Q3 2018 per HRNNF's latest filing, from $464.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $840.9 million in Q4 2016 and bottomed at $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.
- Hydro One's Current Deferred Tax Assets stood at $840.9 million in 2016, then tumbled by 44.51% to $466.6 million in 2017, then advanced by 4.74% to $488.8 million in 2018.
- Business Quant data shows HRNNF's Current Deferred Tax Assets at $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 | National Grid | 78.91 Bn | 75.10 Bn | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Cms Energy | 21.23 Bn | 20.99 Bn | 3.65 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |