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
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 |
| 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 |