Artesian Resources (ARTNA) Curent Deferred Tax Liability (2010 - 2015)
Artesian Resources (ARTNA) reported Curent Deferred Tax Liability of $815000.0 for Q4 2015, little changed year-over-year from $812000.0 in Q4 2014, and down 28.7% on a QoQ basis from $1.1 million in Q3 2015.
Artesian Resources (ARTNA) has 6 years of Curent Deferred Tax Liability data on file, last reported at $815000.0 in Q4 2015.
- Quarterly Curent Deferred Tax Liability changed 0.37% year-over-year to $815000.0 in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $815000.0 (changed 0.37% YoY) and the FY2015 annual result came in at $815000.0, changed 0.37% from the prior year.
- Curent Deferred Tax Liability eased to $815000.0 in Q4 2015 per ARTNA's latest filing, from $1.1 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $1.1 million in Q3 2015 and bottomed at $199000.0 in Q2 2014.
- The 5-year median for Curent Deferred Tax Liability is $772000.0 (2011), against an average of $676473.7.
- The widest annual swing landed in 2013, when Curent Deferred Tax Liability tumbled 30.27%; it then soared 99.5% in 2015.
- Tracing ARTNA's Curent Deferred Tax Liability over 5 years: stood at $772000.0 in 2011, then grew by 8.42% to $837000.0 in 2012, then increased by 0.12% to $838000.0 in 2013, then decreased by 3.1% to $812000.0 in 2014, then increased by 0.37% to $815000.0 in 2015.
- Per Business Quant, the three latest ARTNA Curent Deferred Tax Liability figures stand at $815000.0 (Q4 2015), $1.1 million (Q3 2015), and $397000.0 (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | - |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | - |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | - |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | - |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | - |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | - |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | - |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | - |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | - |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 815,000.00 |
| Dec 31, 2015 | 815,000.00 |
| Sep 30, 2015 | 1.14 Mn |
| Sep 30, 2015 | 1.14 Mn |
| Jun 30, 2015 | 397,000.00 |
| Jun 30, 2015 | 397,000.00 |
| Mar 31, 2015 | 543,000.00 |
| Mar 31, 2015 | 543,000.00 |
| Dec 31, 2014 | 812,000.00 |
| Dec 31, 2014 | 812,000.00 |
| Sep 30, 2014 | 1.06 Mn |
| Sep 30, 2014 | 1.06 Mn |
| Jun 30, 2014 | 199,000.00 |
| Jun 30, 2014 | 199,000.00 |
| Mar 31, 2014 | 504,000.00 |
| Mar 31, 2014 | 504,000.00 |
| Dec 31, 2013 | 838,000.00 |
| Dec 31, 2013 | 838,000.00 |
| Sep 30, 2013 | 1.04 Mn |
| Sep 30, 2013 | 1.04 Mn |
| Jun 30, 2013 | 258,000.00 |
| Jun 30, 2013 | 258,000.00 |
| Mar 31, 2013 | 552,000.00 |
| Mar 31, 2013 | 552,000.00 |
| Dec 31, 2012 | 837,000.00 |
| Dec 31, 2012 | 837,000.00 |
| Sep 30, 2012 | 1.07 Mn |
| Sep 30, 2012 | 1.07 Mn |
| Jun 30, 2012 | 370,000.00 |
| Jun 30, 2012 | 370,000.00 |
| Mar 31, 2012 | 456,000.00 |
| Mar 31, 2012 | 456,000.00 |
| Dec 31, 2011 | 772,000.00 |
| Dec 31, 2011 | 772,000.00 |
| Sep 30, 2011 | 935,000.00 |
| Sep 30, 2011 | 935,000.00 |
| Mar 31, 2011 | 251,000.00 |
| Mar 31, 2011 | 251,000.00 |
| Dec 31, 2010 | 459,000.00 |
| Dec 31, 2010 | 459,000.00 |