Growth Metrics

Wisconsin Electric Power (WELPM) Current Deferred Tax Assets (2012 - 2015)

Wisconsin Electric Power (WELPM) reported Current Deferred Tax Assets of $61.0 million for Q3 2015, up 4257.14% year-over-year from $1.4 million in Q3 2014, and up 23.48% on a QoQ basis from $49.4 million in Q2 2015.

Wisconsin Electric Power (WELPM) has 4 years of Current Deferred Tax Assets data on file, last reported at $61.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 4257.14% year-over-year to $61.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $61.0 million (up 4257.14% YoY) and the FY2014 annual result came in at $46.7 million, down 38.39% from the prior year.
  • Current Deferred Tax Assets grew to $61.0 million in Q3 2015 per WELPM's latest filing, from $49.4 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $81.3 million in Q3 2013 and bottomed at $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.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets plunged 98.28%; it then jumped 4257.14% in 2015.
  • Tracing WELPM's Current Deferred Tax Assets over 4 years: stood at $4.1 million in 2012, then jumped by 1748.78% to $75.8 million in 2013, then tumbled by 38.39% to $46.7 million in 2014, then soared by 30.62% to $61.0 million in 2015.
  • Per Business Quant, the three latest WELPM Current Deferred Tax Assets figures stand at $61.0 million (Q3 2015), $49.4 million (Q2 2015), and $57.0 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn
7 Korea Electric Power 28.73 Bn 13.96 Bn -
8 Energy Co Of Parana 27.30 Bn 26.65 Bn -
9 Edison International 26.69 Bn 26.53 Bn 3.85 Bn
10 Wisconsin Electric Power - - 1.04 Bn

Historic Data

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DateValue
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