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

Wisconsin Electric Power (WELPM) posted quarterly Long-Term Deferred Tax of -$2.0 billion for Q4 2014, down 9.44% YoY from -$2.2 billion in Q4 2013, and down 9.44% sequentially from -$1.8 billion in Q4 2013.

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

Wisconsin Electric Power has disclosed Long-Term Deferred Tax across 5 years of filings, most recently posting -$2.0 billion for Q4 2014.

  • In Q4 2014, Long-Term Deferred Tax fell 9.44% year-over-year to -$2.0 billion; the TTM figure through Dec 2014 stood at -$2.0 billion (down 9.44% YoY), while the FY2014 annual figure was -$2.0 billion, down 9.44% from the prior year.
  • Long-Term Deferred Tax slipped to -$2.0 billion in Q4 2014, from -$1.8 billion in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for WELPM reached as high as -$925.4 million in Q4 2010 and fell as low as -$2.0 billion in Q4 2014.
  • The 5-year median for Long-Term Deferred Tax is -$1.3 billion (2011), against an average of -$1.4 billion.
  • Annual changes were most pronounced in 2011 — Long-Term Deferred Tax sank 38.75% — and 2014, when it slipped 9.44%.
  • A 5-year view of Long-Term Deferred Tax shows it stood at -$925.4 million in 2010, then plunged 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.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered -$2.0 billion, -$1.8 billion, and -$1.5 billion for Q4 2014, Q4 2013, and Q4 2012 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
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