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

Xcel Energy has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
• Over five years, Current Deferred Tax Assets peaked at $429.9 million in Q2 2015 and troughed at $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.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets slumped 81.77% in 2012, then soared 948.95% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $32.5 million in 2012, then jumped 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 jumped 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.