Idacorp IDA
NYSE IDA
$131.93 +1.20 (+0.92%)
As of: Oct 1, 2026 · 3:59 PM EDT

Idacorp (IDA) Current Deferred Tax Assets (2009 - 2015)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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