Xcel Energy (XEL) Current Deferred Tax Assets (2009 - 2016)
Xcel Energy's (XEL) quarterly Current Deferred Tax Assets came in at $195.3 million in Q3 2016, down 44.63% year-on-year from $352.7 million in Q4 2015, and down 5.49% quarter-over-quarter from $206.6 million in Q2 2016.
Xcel Energy (XEL) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Xcel Energy has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $195.3 million for Q3 2016.
- Current Deferred Tax Assets for Q3 2016 came in at $195.3 million, down 44.63% year-over-year; the trailing twelve-month figure through Sep 2016 was $195.3 million (down 44.63% YoY), and the FY2015 annual result was $140.2 million, down 43.05% from the prior year.
- Current Deferred Tax Assets came in at $195.3 million for Q3 2016 at Xcel Energy, down from $206.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $429.9 million in Q2 2015 to a low of $32.5 million in Q4 2012.
- The 5-year median for Current Deferred Tax Assets is $225.9 million (2012), against an average of $235.3 million.
- Across the five-year window, Current Deferred Tax Assets slumped 81.77% in 2012 and jumped 948.95% in 2013, its largest moves.
- Xcel Energy's Current Deferred Tax Assets stood at $32.5 million in 2012, then surged by 948.95% to $341.2 million in 2013, then dropped by 27.84% to $246.2 million in 2014, then tumbled by 43.05% to $140.2 million in 2015, then surged by 39.28% to $195.3 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $195.3 million (Q3 2016), $206.6 million (Q2 2016), and $180.5 million (Q1 2016), per Business Quant data.
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 | Alliant Energy | 18.75 Bn | 18.19 Bn | 854.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 195.30 Mn |
| Sep 30, 2016 | 195.30 Mn |
| Jun 30, 2016 | 206.64 Mn |
| Jun 30, 2016 | 206.64 Mn |
| Mar 31, 2016 | 180.51 Mn |
| Mar 31, 2016 | 180.51 Mn |
| Dec 31, 2015 | 140.22 Mn |
| Dec 31, 2015 | 140.22 Mn |
| Sep 30, 2015 | 352.71 Mn |
| Sep 30, 2015 | 352.71 Mn |
| Jun 30, 2015 | 429.86 Mn |
| Jun 30, 2015 | 429.86 Mn |
| Mar 31, 2015 | 383.46 Mn |
| Mar 31, 2015 | 383.46 Mn |
| Dec 31, 2014 | 246.21 Mn |
| Dec 31, 2014 | 246.21 Mn |
| Sep 30, 2014 | 283.05 Mn |
| Sep 30, 2014 | 283.05 Mn |
| Jun 30, 2014 | 282.77 Mn |
| Jun 30, 2014 | 282.77 Mn |