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
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 |