Idacorp (IDA) Current Deferred Tax Assets (2009 - 2015)
Idacorp (IDA) reported Current Deferred Tax Assets of $42.11 million for Q3 2015, up 29.0% from $32.64 million a year earlier but down 0.6% from the prior quarter.
Idacorp (IDA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
At the end of FY2014, Idacorp posted Current Deferred Tax Assets of $42.36 million, down 9.6% from FY2013.
- Current Deferred Tax Assets has a five-year compound annual growth rate of 5.9% (FY2009 to FY2014).
- By year, Current Deferred Tax Assets came in at $46.87 million in FY2013 (-17.1%), $56.53 million in FY2012 (+249.8%), $16.16 million in FY2011 (+50.8%) and $10.72 million in FY2010 (-66.3%).
- Five-year quarterly Current Deferred Tax Assets spans a low of $3.85 million in Q3 2011 and a high of $56.53 million in Q4 2012.
- Year over year, Current Deferred Tax Assets has now increased in each of the last three quarters, with growth averaging 9.4% over the last eight quarters.
- The high point for year-over-year Current Deferred Tax Assets in five years was Q2 2012 (growth of 529.2%); the low point was Q3 2011 (a decline of 87.7%).
- Per Business Quant data, the three quarters before Q3 2015 came in at $42.35 million (Q2 2015), $42.34 million (Q1 2015) and $42.36 million (Q4 2014).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - |
| 10 | Idacorp | 7.57 Bn | 6.60 Bn | - |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 42.11 Mn |
| Jun 30, 2015 | 42.35 Mn |
| Mar 31, 2015 | 42.34 Mn |
| Dec 31, 2014 | 42.36 Mn |
| Sep 30, 2014 | 32.64 Mn |
| Jun 30, 2014 | 29.55 Mn |
| Mar 31, 2014 | 32.87 Mn |
| Dec 31, 2013 | 46.87 Mn |
| Sep 30, 2013 | 35.06 Mn |
| Jun 30, 2013 | 28.16 Mn |
| Mar 31, 2013 | 31.89 Mn |
| Dec 31, 2012 | 56.53 Mn |
| Sep 30, 2012 | 45.83 Mn |
| Jun 30, 2012 | 46.63 Mn |
| Mar 31, 2012 | 37.36 Mn |
| Dec 31, 2011 | 16.16 Mn |
| Sep 30, 2011 | 3.85 Mn |
| Jun 30, 2011 | 7.41 Mn |
| Mar 31, 2011 | 9.54 Mn |
| Dec 31, 2010 | 10.72 Mn |
Idacorp Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=IDA&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "IDA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=IDA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();