Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Artesian Resources (ARTNA) Current Deferred Tax Assets (2010 - 2015)

Artesian Resources (ARTNA) reported Current Deferred Tax Assets of $815000.0 for Q4 2015, little changed year-over-year from $812000.0 in Q4 2014, and little changed on a QoQ basis from $812000.0 in Q4 2014.

Artesian Resources (ARTNA) has 6 years of Current Deferred Tax Assets data on file, last reported at $815000.0 in Q4 2015.

  • Quarterly Current Deferred Tax Assets 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.
  • Current Deferred Tax Assets was little changed at $815000.0 in Q4 2015 per ARTNA's latest filing, from $812000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $838000.0 in Q4 2013 and bottomed at $772000.0 in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $815000.0 (2015), against an average of $814800.0.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets soared 68.19%; it then declined 3.1% in 2014.
  • Tracing ARTNA's Current Deferred Tax Assets 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 Current Deferred Tax Assets figures stand at $815000.0 (Q4 2015), $812000.0 (Q4 2014), and $838000.0 (Q4 2013).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 🔒
DateValue
Dec 31, 2015 815,000.00
Dec 31, 2015 815,000.00
Dec 31, 2014 812,000.00
Dec 31, 2014 812,000.00
Dec 31, 2013 838,000.00
Dec 31, 2013 838,000.00
Dec 31, 2012 837,000.00
Dec 31, 2012 837,000.00
Dec 31, 2011 772,000.00
Dec 31, 2011 772,000.00
Dec 31, 2010 459,000.00
Dec 31, 2010 459,000.00