Idacorp (IDA) Current Deferred Tax Assets (2009 - 2015)
Idacorp (IDA) posted quarterly Current Deferred Tax Assets of $42.1 million for Q3 2015, up 29.01% year-over-year from $32.6 million in Q3 2014, and down 0.56% quarter-over-quarter from $42.3 million in Q2 2015.
Idacorp (IDA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Idacorp (IDA) has reported Current Deferred Tax Assets for 7 consecutive years, with $42.1 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 29.01% year-over-year to $42.1 million; the TTM figure through Sep 2015 stood at $42.1 million (up 29.01% YoY), while the FY2014 annual figure was $42.4 million, down 9.63% from the prior year.
- Current Deferred Tax Assets retreated to $42.1 million in Q3 2015 per IDA's latest filing, from $42.3 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $56.5 million in Q4 2012 and bottomed at $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.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets plunged 87.67% — and 2012, when it jumped 1090.47%.
- Idacorp's Current Deferred Tax Assets stood at $16.2 million in 2011, then jumped by 249.85% to $56.5 million in 2012, then decreased by 17.08% to $46.9 million in 2013, then retreated by 9.63% to $42.4 million in 2014, then dropped by 0.6% to $42.1 million in 2015.
- Business Quant data shows IDA's Current Deferred Tax Assets at $42.1 million in Q3 2015, $42.3 million in Q2 2015, and $42.3 million in Q1 2015.
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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 | Idacorp | 7.66 Bn | 7.57 Bn | 336.13 Mn |
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 |