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
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