Xcel Energy (XELLL) Current Deferred Tax Assets (2009 - 2016)
Xcel Energy (XELLL) posted Current Deferred Tax Assets of $195.3 million for Q3 2016, down 5.49% sequentially from $206.6 million in Q2 2016, and down 44.63% YoY from $352.7 million in Q4 2015.
Xcel Energy (XELLL) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Xcel Energy (XELLL) has 7 years of Current Deferred Tax Assets data on file, last reported at $195.3 million in Q3 2016.
- Quarterly Current Deferred Tax Assets fell 44.63% year-over-year to $195.3 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $195.3 million (down 44.63% YoY) and the FY2015 annual result came in at $140.2 million, down 43.05% from the prior year.
- Current Deferred Tax Assets eased to $195.3 million in Q3 2016 per XELLL's latest filing, from $206.6 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $429.9 million in Q2 2015, with the low at $32.5 million in Q4 2012.
- Average Current Deferred Tax Assets over 5 years is $235.3 million, with a median of $225.9 million recorded in 2012.
- Year-over-year, Current Deferred Tax Assets plunged 81.77% in 2012 and surged 948.95% in 2013.
- 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 retreated by 27.84% to $246.2 million in 2014, then plunged by 43.05% to $140.2 million in 2015, then surged by 39.28% to $195.3 million in 2016.
- Business Quant data shows XELLL'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 | Dominion Energy | 1,757.60 Bn | 1,761.80 Bn | 4.03 Bn |
| 2 | Portland General Electric | 122.81 Bn | 122.64 Bn | 769.00 Mn |
| 3 | Xcel Energy | 49.73 Bn | 47.83 Bn | 3.35 Bn |
| 4 | Wec Energy | 37.85 Bn | 38.21 Bn | 2.83 Bn |
| 5 | Wisconsin Electric Power | 35.43 Bn | 35.43 Bn | 1.04 Bn |
| 6 | Ameren | 31.03 Bn | 31.14 Bn | 1.69 Bn |
| 7 | Edison International | 28.30 Bn | 28.14 Bn | 3.85 Bn |
| 8 | Firstenergy | 27.21 Bn | 28.58 Bn | 2.74 Bn |
| 9 | Alliant Energy | 19.48 Bn | 18.92 Bn | 854.00 Mn |
| 10 | Xcel Energy | - | - | 3.35 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 |