Wisconsin Electric Power (WELPP) Current Deferred Tax Assets (2012 - 2015)
Wisconsin Electric Power (WELPP) 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% quarter-over-quarter from $49.4 million in Q2 2015.
Wisconsin Electric Power (WELPP) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Wisconsin Electric Power (WELPP) has 4 years of Current Deferred Tax Assets data on file, last reported at $61.0 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $61.0 million, up 4257.14% year-over-year; the trailing twelve-month figure through Sep 2015 was $61.0 million (up 4257.14% YoY), and the FY2014 annual result was $46.7 million, down 38.39% from the prior year.
- Current Deferred Tax Assets rose to $61.0 million in Q3 2015 per WELPP's latest filing, from $49.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $81.3 million in Q3 2013 and troughed at $1.4 million in Q3 2014.
- A 4-year average of $45.1 million and a median of $49.4 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets slumped 98.28% in 2014, then soared 4257.14% in 2015.
- 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 sank by 38.39% to $46.7 million in 2014, then surged by 30.62% to $61.0 million in 2015.
- Business Quant data shows WELPP's Current Deferred Tax Assets at $61.0 million in Q3 2015, $49.4 million in Q2 2015, and $57.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 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 |