Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

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% on a QoQ basis from -$1.8 billion in Q4 2013.

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

  • Quarterly Long-Term Deferred Tax fell 9.44% year-over-year to -$2.0 billion in Q4 2014, while the trailing twelve-month figure through Dec 2014 was -$2.0 billion (down 9.44% YoY) and the FY2014 annual result came in at -$2.0 billion, down 9.44% from the prior year.
  • Long-Term Deferred Tax retreated to -$2.0 billion in Q4 2014 per WELPM's latest filing, from -$1.8 billion in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at -$925.4 million in Q4 2010 and bottomed at -$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.
  • The widest annual swing landed in 2011, when Long-Term Deferred Tax sank 38.75%; it then retreated 9.44% in 2014.
  • Tracing WELPM's Long-Term Deferred Tax over 5 years: stood at -$925.4 million in 2010, then plunged by 38.75% to -$1.3 billion in 2011, then retreated by 19.44% to -$1.5 billion in 2012, then decreased by 17.01% to -$1.8 billion in 2013, then retreated by 9.44% to -$2.0 billion in 2014.
  • Per Business Quant, the three latest WELPM Long-Term Deferred Tax figures stand at -$2.0 billion (Q4 2014), -$1.8 billion (Q4 2013), and -$1.5 billion (Q4 2012).

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 🔒
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