Pinnacle West Capital PNW
NYSE PNW
$101.55 +1.64 (+1.64%)
As of: Oct 13, 2026 · 3:59 PM EDT

Pinnacle West Capital (PNW) Current Deferred Tax Assets (2009 - 2015)

Updated

Pinnacle West Capital (PNW) recorded Current Deferred Tax Assets of $57.86 million in Q3 2015, down 5.5% from $61.2 million a year earlier and down 25.7% from the prior quarter.

Analysis

Pinnacle West Capital (PNW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

At the end of FY2014, Pinnacle West Capital reported Current Deferred Tax Assets of $122.23 million, up 34.1% from FY2013.

  • Annual Current Deferred Tax Assets has a five-year compound annual growth rate of 17.8% (FY2009 to FY2014).
  • Across earlier years, Current Deferred Tax Assets came in at $91.15 million in FY2013 (-40.1%), $152.19 million in FY2012 (+16.6%), $130.57 million in FY2011 (+4.5%) and $124.9 million in FY2010 (+131.3%).
  • The Q3 2015 figure is the lowest quarterly Current Deferred Tax Assets since Q4 2009.
  • On a year-over-year basis, Current Deferred Tax Assets rose in two of the last eight quarters, with growth averaging 0.2%.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 131.3% in Q4 2010, against a decline of 40.1% in Q4 2013 at the low end.
  • Per Business Quant, the preceding three quarters came in at $77.84 million (Q2 2015), $113.52 million (Q1 2015) and $122.23 million (Q4 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nextera Energy 162.78 Bn 152.72 Bn -
2 Southern 100.19 Bn 91.25 Bn 5.92 Bn
3 Duke Energy 91.91 Bn 88.50 Bn 6.74 Bn
4 National Grid 77.40 Bn 49.69 Bn -
5 American Electric Power 68.36 Bn 65.53 Bn 3.84 Bn
6 Dominion Energy 54.82 Bn 52.81 Bn -
7 Sempra 53.87 Bn 52.99 Bn 2.89 Bn
8 Entergy 48.18 Bn 37.31 Bn -
9 Xcel Energy 46.63 Bn 41.53 Bn -
10 Pinnacle West Capital 12.32 Bn 12.26 Bn 712.87 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 57.86 Mn
Jun 30, 2015 77.84 Mn
Mar 31, 2015 113.52 Mn
Dec 31, 2014 122.23 Mn
Sep 30, 2014 61.20 Mn
Jun 30, 2014 83.63 Mn
Mar 31, 2014 58.63 Mn
Dec 31, 2013 91.15 Mn
Sep 30, 2013 87.49 Mn
Jun 30, 2013 105.15 Mn
Mar 31, 2013 75.87 Mn
Dec 31, 2012 152.19 Mn
Sep 30, 2012 95.49 Mn
Jun 30, 2012 87.69 Mn
Mar 31, 2012 141.22 Mn
Dec 31, 2011 130.57 Mn
Sep 30, 2011 107.73 Mn
Jun 30, 2011 113.24 Mn
Mar 31, 2011 124.24 Mn
Dec 31, 2010 124.90 Mn
API Access

Pinnacle West Capital Current Deferred Tax Assets API

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