Artesian Resources (ARTNA) Curent Deferred Tax Liability (2010 - 2015)
Artesian Resources (ARTNA) posted quarterly 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% quarter-over-quarter from $1.1 million in Q3 2015.
Artesian Resources (ARTNA) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Artesian Resources (ARTNA) has reported Curent Deferred Tax Liability for 6 consecutive years, with $815000.0 the latest figure, recorded in Q4 2015.
- In Q4 2015, Curent Deferred Tax Liability changed 0.37% year-over-year to $815000.0; the TTM figure through Dec 2015 stood at $815000.0 (changed 0.37% YoY), while the FY2015 annual figure was $815000.0, changed 0.37% from the prior year.
- Curent Deferred Tax Liability fell 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.
- Historically, Curent Deferred Tax Liability has averaged $676473.7 across 5 years, with a median of $772000.0 in 2011.
- Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability sank 30.27% — and 2015, when it surged 99.5%.
- Artesian Resources' Curent Deferred Tax Liability stood at $772000.0 in 2011, then gained by 8.42% to $837000.0 in 2012, then advanced by 0.12% to $838000.0 in 2013, then declined by 3.1% to $812000.0 in 2014, then advanced by 0.37% to $815000.0 in 2015.
- Business Quant data shows ARTNA's Curent Deferred Tax Liability at $815000.0 in Q4 2015, $1.1 million in Q3 2015, and $397000.0 in Q2 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.66 Bn | 26.47 Bn | - | - |
| 2 | Essential Utilities | 11.36 Bn | 11.35 Bn | - | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn | - |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.60 Bn | 2.49 Bn | 197.11 Mn | - |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | - |
| 7 | Consolidated Water | 517.12 Mn | 390.79 Mn | 10.92 Mn | - |
| 8 | York Water | 517.01 Mn | 516.45 Mn | - | - |
| 9 | Artesian Resources | 362.21 Mn | 357.96 Mn | 26.56 Mn | - |
| 10 | Pure Cycle | 274.66 Mn | 266.22 Mn | 4.29 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 |