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
DateValue
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