Wisconsin Electric Power (WELPM) Long-Term Deferred Tax (2010 - 2014)

Wisconsin Electric Power (WELPM) reported Long-Term Deferred Tax of -$2.0 billion for Q4 2014, down 9.44% year-over-year from -$2.2 billion in Q4 2013, and down 9.44% quarter-over-quarter from -$1.8 billion in Q4 2013.

Wisconsin Electric Power (WELPM) Long-Term Deferred Tax (2010 - 2014) Analysis & Trends

Wisconsin Electric Power (WELPM) has 5 years of Long-Term Deferred Tax data on file, last reported at -$2.0 billion in Q4 2014.

  • Long-Term Deferred Tax for Q4 2014 came in at -$2.0 billion, down 9.44% year-over-year; the trailing twelve-month figure through Dec 2014 was -$2.0 billion (down 9.44% YoY), and the FY2014 annual result was -$2.0 billion, down 9.44% from the prior year.
  • Long-Term Deferred Tax fell to -$2.0 billion in Q4 2014 per WELPM's latest filing, from -$1.8 billion in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at -$925.4 million in Q4 2010 and troughed at -$2.0 billion in Q4 2014.
  • A 5-year average of -$1.4 billion and a median of -$1.3 billion in 2011 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2011 and 2014: Long-Term Deferred Tax tumbled 38.75% in 2011, then slipped 9.44% in 2014.
  • A 5-year view of Long-Term Deferred Tax shows it stood at -$925.4 million in 2010, then slumped by 38.75% to -$1.3 billion in 2011, then slipped by 19.44% to -$1.5 billion in 2012, then dropped by 17.01% to -$1.8 billion in 2013, then slipped by 9.44% to -$2.0 billion in 2014.
  • Business Quant data shows WELPM's Long-Term Deferred Tax at -$2.0 billion in Q4 2014, -$1.8 billion in Q4 2013, and -$1.5 billion in Q4 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 673.29 Bn 673.03 Bn 1.70 Bn
2 Dominion Energy 59.55 Bn 63.75 Bn 4.03 Bn
3 Xcel Energy 49.45 Bn 47.55 Bn 3.35 Bn
4 Wec Energy 36.90 Bn 37.26 Bn 2.83 Bn
5 Ameren 30.13 Bn 30.24 Bn 1.69 Bn
6 Korea Electric Power 28.22 Bn 13.45 Bn 11.57 Bn
7 Edison International 28.04 Bn 27.88 Bn 3.85 Bn
8 Firstenergy 27.16 Bn 28.53 Bn 2.74 Bn
9 Cms Energy 22.52 Bn 22.93 Bn 2.28 Bn
10 Wisconsin Electric Power - - 1.04 Bn

Historic Data

Download Data
DateValue
Dec 31, 2014 -1.96 Bn
Dec 31, 2013 -1.79 Bn
Dec 31, 2012 -1.53 Bn
Mar 31, 2012 -1.36 Bn
Dec 31, 2011 -1.28 Bn
Sep 30, 2011 -1.15 Bn
Jun 30, 2011 -1.06 Bn
Dec 31, 2010 -925.40 Mn