Wisconsin Electric Power (WELPM) Current Deferred Tax Assets (2012 - 2015)
Wisconsin Electric Power (WELPM) posted quarterly Current Deferred Tax Assets of $61.0 million for Q3 2015, up 4257.14% YoY from $1.4 million in Q3 2014, and up 23.48% sequentially from $49.4 million in Q2 2015.
Wisconsin Electric Power (WELPM) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Wisconsin Electric Power has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $61.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 4257.14% year-over-year to $61.0 million; the TTM figure through Sep 2015 stood at $61.0 million (up 4257.14% YoY), while the FY2014 annual figure was $46.7 million, down 38.39% from the prior year.
- Current Deferred Tax Assets advanced to $61.0 million in Q3 2015, from $49.4 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for WELPM reached as high as $81.3 million in Q3 2013 and fell as low as $1.4 million in Q3 2014.
- The 4-year median for Current Deferred Tax Assets is $49.4 million (2015), against an average of $45.1 million.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets plunged 98.28% — and 2015, when it soared 4257.14%.
- A 4-year view of Current Deferred Tax Assets shows it stood at $4.1 million in 2012, then soared by 1748.78% to $75.8 million in 2013, then tumbled by 38.39% to $46.7 million in 2014, then surged by 30.62% to $61.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $61.0 million, $49.4 million, and $57.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Dominion Energy | 1,757.60 Bn | 1,761.80 Bn | 4.03 Bn |
| 2 | Portland General Electric | 122.81 Bn | 122.64 Bn | 769.00 Mn |
| 3 | Xcel Energy | 49.73 Bn | 47.83 Bn | 3.35 Bn |
| 4 | Wec Energy | 37.85 Bn | 38.21 Bn | 2.83 Bn |
| 5 | Wisconsin Electric Power | 35.43 Bn | 35.43 Bn | 1.04 Bn |
| 6 | Ameren | 31.03 Bn | 31.14 Bn | 1.69 Bn |
| 7 | Edison International | 28.30 Bn | 28.14 Bn | 3.85 Bn |
| 8 | Firstenergy | 27.21 Bn | 28.58 Bn | 2.74 Bn |
| 9 | Alliant Energy | 19.48 Bn | 18.92 Bn | 854.00 Mn |
| 10 | Emera | 15.64 Bn | 15.65 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 61.00 Mn |
| Sep 30, 2015 | 61.00 Mn |
| Jun 30, 2015 | 49.40 Mn |
| Jun 30, 2015 | 49.40 Mn |
| Mar 31, 2015 | 57.00 Mn |
| Mar 31, 2015 | 57.00 Mn |
| Dec 31, 2014 | 46.70 Mn |
| Dec 31, 2014 | 46.70 Mn |
| Sep 30, 2014 | 1.40 Mn |
| Sep 30, 2014 | 1.40 Mn |
| Mar 31, 2014 | 29.60 Mn |
| Mar 31, 2014 | 29.60 Mn |
| Dec 31, 2013 | 75.80 Mn |
| Dec 31, 2013 | 75.80 Mn |
| Sep 30, 2013 | 81.30 Mn |
| Sep 30, 2013 | 81.30 Mn |
| Dec 31, 2012 | 4.10 Mn |
| Dec 31, 2012 | 4.10 Mn |