Idacorp (IDA) Current Deferred Tax Assets (2009 - 2015)
Idacorp's (IDA) quarterly Current Deferred Tax Assets came in at $42.1 million in Q3 2015, up 29.01% year-on-year from $32.6 million in Q3 2014, and down 0.56% on a QoQ basis from $42.3 million in Q2 2015.
Idacorp (IDA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Idacorp (IDA) has 7 years of Current Deferred Tax Assets data on file, last reported at $42.1 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 29.01% year-over-year to $42.1 million in Q3 2015; TTM through Sep 2015 was $42.1 million, a 29.01% increase from a year earlier, with the FY2014 full-year figure at $42.4 million, down 9.63% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $42.1 million, down from $42.3 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for IDA reached as high as $56.5 million in Q4 2012 and fell as low as $3.8 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $33.1 million across 5 years, with a median of $35.1 million in 2013.
- Across the five-year window, Current Deferred Tax Assets slumped 87.67% in 2011 and surged 1090.47% in 2012, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $16.2 million in 2011, then soared by 249.85% to $56.5 million in 2012, then dropped by 17.08% to $46.9 million in 2013, then slipped by 9.63% to $42.4 million in 2014, then fell by 0.6% to $42.1 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $42.1 million in Q3 2015, $42.3 million in Q2 2015, and $42.3 million in Q1 2015.
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 | Idacorp | 8.22 Bn | 7.89 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 42.11 Mn |
| Sep 30, 2015 | 42.11 Mn |
| Jun 30, 2015 | 42.35 Mn |
| Jun 30, 2015 | 42.35 Mn |
| Mar 31, 2015 | 42.34 Mn |
| Mar 31, 2015 | 42.34 Mn |
| Dec 31, 2014 | 42.36 Mn |
| Dec 31, 2014 | 42.36 Mn |
| Sep 30, 2014 | 32.64 Mn |
| Sep 30, 2014 | 32.64 Mn |
| Jun 30, 2014 | 29.55 Mn |
| Jun 30, 2014 | 29.55 Mn |
| Mar 31, 2014 | 32.87 Mn |
| Mar 31, 2014 | 32.87 Mn |
| Dec 31, 2013 | 46.87 Mn |
| Dec 31, 2013 | 46.87 Mn |
| Sep 30, 2013 | 35.06 Mn |
| Sep 30, 2013 | 35.06 Mn |
| Jun 30, 2013 | 28.16 Mn |
| Jun 30, 2013 | 28.16 Mn |