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

Idacorp (IDA) has 7 years of Current Deferred Tax Assets data on file, last reported at $42.1 million in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 29.01% year-over-year to $42.1 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $42.1 million (up 29.01% YoY) and the FY2014 annual result came in at $42.4 million, down 9.63% from the prior year.
• Current Deferred Tax Assets declined 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.
• The 5-year median for Current Deferred Tax Assets is $35.1 million (2013), against an average of $33.1 million.
• The widest annual swing landed in 2011, when Current Deferred Tax Assets slumped 87.67%; it then surged 1090.47% in 2012.
• Tracing IDA's Current Deferred Tax Assets over 5 years: stood at $16.2 million in 2011, then jumped by 249.85% to $56.5 million in 2012, then declined by 17.08% to $46.9 million in 2013, then dropped by 9.63% to $42.4 million in 2014, then retreated by 0.6% to $42.1 million in 2015.
• Per Business Quant, the three latest IDA Current Deferred Tax Assets figures stand at $42.1 million (Q3 2015), $42.3 million (Q2 2015), and $42.3 million (Q1 2015).

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