Xcel Energy (XEL) Current Deferred Tax Assets (2009 - 2016)
Xcel Energy (XEL) reported Current Deferred Tax Assets of $195.3 million for Q3 2016, down 44.63% on a YoY basis from $352.7 million in Q4 2015, and down 5.49% sequentially from $206.6 million in Q2 2016.
Xcel Energy (XEL) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Xcel Energy (XEL) has 7 years of Current Deferred Tax Assets data on file, last reported at $195.3 million in Q3 2016.
- For the quarter ending Q3 2016, Current Deferred Tax Assets fell 44.63% year-over-year to $195.3 million; the trailing twelve-month figure through Sep 2016 stood at $195.3 million (down 44.63% YoY), and the FY2015 full-year result was $140.2 million, down 43.05% from the prior year.
- Current Deferred Tax Assets eased to $195.3 million in Q3 2016, 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 plunged 81.77% in 2012 and jumped 948.95% in 2013, its largest moves.
- Tracing XEL's Current Deferred Tax Assets over 5 years: stood at $32.5 million in 2012, then jumped by 948.95% to $341.2 million in 2013, then slipped by 27.84% to $246.2 million in 2014, then plunged by 43.05% to $140.2 million in 2015, then jumped by 39.28% to $195.3 million in 2016.
- Business Quant data shows XEL's Current Deferred Tax Assets at $195.3 million in Q3 2016, $206.6 million in Q2 2016, and $180.5 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - |
| 10 | Cms Energy | 22.72 Bn | 23.22 Bn | 2.28 Bn |
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 |