Growth Metrics

Txnm Energy Inc (TXNM) Current Deferred Tax Assets (2010 - 2015)

Txnm Energy posted quarterly Current Deferred Tax Assets of $26.4 million for Q3 2015, down 55.04% year-on-year from $58.7 million in Q3 2014, and little changed on a QoQ basis from $26.4 million in Q2 2015.

Txnm Energy (TXNM) has 6 years of Current Deferred Tax Assets data on file, last reported at $26.4 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 55.04% year-over-year to $26.4 million; the trailing twelve-month figure through Sep 2015 stood at $26.4 million (down 55.04% YoY), and the FY2014 full-year result was $26.4 million, down 55.04% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $26.4 million, roughly flat from $26.4 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $58.7 million in Q4 2013 and bottomed at $886000.0 in Q1 2011.
  • The 5-year median for Current Deferred Tax Assets is $2.3 million (2011), against an average of $19.7 million.
  • Peak annual rise in Current Deferred Tax Assets reached 5088.42% in 2014, while the deepest fall reached 55.04% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $2.3 million in 2011, then increased by 0.04% to $2.3 million in 2012, then jumped by 2481.65% to $58.7 million in 2013, then sank by 55.04% to $26.4 million in 2014, then changed by 0.0% to $26.4 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $26.4 million (Q3 2015), $26.4 million (Q2 2015), and $26.4 million (Q1 2015), per Business Quant data.

Historic Data

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DateValue
Sep 30, 2015 26.38 Mn
Sep 30, 2015 26.38 Mn
Jun 30, 2015 26.38 Mn
Jun 30, 2015 26.38 Mn
Mar 31, 2015 26.38 Mn
Mar 31, 2015 26.38 Mn
Dec 31, 2014 26.38 Mn
Dec 31, 2014 26.38 Mn
Sep 30, 2014 58.68 Mn
Sep 30, 2014 58.68 Mn
Jun 30, 2014 58.68 Mn
Jun 30, 2014 58.68 Mn
Mar 31, 2014 58.68 Mn
Mar 31, 2014 58.68 Mn
Dec 31, 2013 58.68 Mn
Dec 31, 2013 58.68 Mn
Sep 30, 2013 1.13 Mn
Sep 30, 2013 1.13 Mn
Jun 30, 2013 1.13 Mn
Jun 30, 2013 1.13 Mn
Mar 31, 2013 1.13 Mn
Mar 31, 2013 1.13 Mn
Sep 30, 2012 2.27 Mn
Sep 30, 2012 2.27 Mn
Jun 30, 2012 2.27 Mn
Jun 30, 2012 2.27 Mn
Mar 31, 2012 2.27 Mn
Mar 31, 2012 2.27 Mn
Dec 31, 2011 2.27 Mn
Dec 31, 2011 2.27 Mn
Sep 30, 2011 886,000.00
Sep 30, 2011 886,000.00
Jun 30, 2011 886,000.00
Jun 30, 2011 886,000.00
Mar 31, 2011 886,000.00
Mar 31, 2011 886,000.00
Dec 31, 2010 886,000.00
Dec 31, 2010 886,000.00