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

Xcel Energy (XEL) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $195.3 million as the latest value for Q3 2016.

  • Quarterly Current Deferred Tax Assets fell 44.63% to $195.3 million in Q3 2016 from the year-ago period, while the trailing twelve-month figure was $195.3 million through Sep 2016, down 44.63% year-over-year, with the annual reading at $140.2 million for FY2015, 43.05% down from the prior year.
  • Current Deferred Tax Assets hit $195.3 million in Q3 2016 for 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.
  • Historically, Current Deferred Tax Assets has averaged $235.3 million across 5 years, with a median of $225.9 million in 2012.
  • Biggest five-year swings in Current Deferred Tax Assets: crashed 81.77% in 2012 and later soared 948.95% in 2013.
  • Year by year, Current Deferred Tax Assets stood at $32.5 million in 2012, then skyrocketed by 948.95% to $341.2 million in 2013, then fell by 27.84% to $246.2 million in 2014, then tumbled by 43.05% to $140.2 million in 2015, then skyrocketed by 39.28% to $195.3 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for XEL at $195.3 million in Q3 2016, $206.6 million in Q2 2016, and $180.5 million in Q1 2016.