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
DateValue
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