Pinnacle West Capital (PNW) Current Deferred Tax Assets (2009 - 2015)
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.
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 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
| Date | Value |
|---|---|
| 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 |
Pinnacle West Capital 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=PNW&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "PNW", "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=PNW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();