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

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.