Growth Metrics

Xcel Energy (XEL) Current Deferred Tax Assets (2009 - 2016)

Xcel Energy recorded quarterly Current Deferred Tax Assets of $195.3 million in Q3 2016, down 5.49% quarter-over-quarter from $206.6 million in Q2 2016, and down 44.63% year-over-year from $352.7 million in Q4 2015.

Xcel Energy's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $195.3 million for Q3 2016.

  • In Q3 2016, Current Deferred Tax Assets fell 44.63% year-over-year to $195.3 million; the TTM figure through Sep 2016 stood at $195.3 million (down 44.63% YoY), while the FY2015 annual figure 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.
  • A 5-year average of $235.3 million and a median of $225.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets sank 81.77% in 2012 and surged 948.95% in 2013, its largest moves.
  • Xcel Energy's Current Deferred Tax Assets stood at $32.5 million in 2012, then soared by 948.95% to $341.2 million in 2013, then declined by 27.84% to $246.2 million in 2014, then slumped by 43.05% to $140.2 million in 2015, then soared by 39.28% to $195.3 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $195.3 million, $206.6 million, and $180.5 million for Q3 2016, Q2 2016, and Q1 2016 respectively.

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 Firstenergy 26.26 Bn 27.64 Bn 2.74 Bn

Historic Data

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DateValue
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
Mar 31, 2014 252.66 Mn
Mar 31, 2014 252.66 Mn
Dec 31, 2013 341.20 Mn
Dec 31, 2013 341.20 Mn
Sep 30, 2013 325.97 Mn
Sep 30, 2013 325.97 Mn
Jun 30, 2013 158.35 Mn
Jun 30, 2013 158.35 Mn
Mar 31, 2013 93.19 Mn
Mar 31, 2013 93.19 Mn
Dec 31, 2012 32.53 Mn
Dec 31, 2012 32.53 Mn
Sep 30, 2012 225.88 Mn
Sep 30, 2012 225.88 Mn
Jun 30, 2012 178.47 Mn
Jun 30, 2012 178.47 Mn
Mar 31, 2012 162.35 Mn
Mar 31, 2012 162.35 Mn
Dec 31, 2011 178.45 Mn
Dec 31, 2011 178.45 Mn
Dec 31, 2009 223.08 Mn
Dec 31, 2009 223.08 Mn