Growth Metrics

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

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DateValue
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