Artesian Resources (ARTNA) Current Deferred Tax Assets (2010 - 2015)
Artesian Resources (ARTNA) posted quarterly Current Deferred Tax Assets of $815000.0 for Q4 2015, little changed year-over-year from $812000.0 in Q4 2014, and little changed quarter-over-quarter from $812000.0 in Q4 2014.
Artesian Resources (ARTNA) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Artesian Resources (ARTNA) has reported Current Deferred Tax Assets for 6 consecutive years, with $815000.0 the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets 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.
- Current Deferred Tax Assets held 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.
- Historically, Current Deferred Tax Assets has averaged $814800.0 across 5 years, with a median of $815000.0 in 2015.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets surged 68.19% — and 2014, when it retreated 3.1%.
- Artesian Resources' Current Deferred Tax Assets 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 Current Deferred Tax Assets at $815000.0 in Q4 2015, $812000.0 in Q4 2014, and $838000.0 in Q4 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.62 Bn | 26.43 Bn | - |
| 2 | Essential Utilities | 11.34 Bn | 11.33 Bn | - |
| 3 | American States Water | 3.37 Bn | 3.35 Bn | 278.03 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn |
| 5 | H2O America | 2.61 Bn | 2.50 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | York Water | 517.01 Mn | 516.45 Mn | - |
| 8 | Consolidated Water | 515.68 Mn | 389.35 Mn | 10.92 Mn |
| 9 | Artesian Resources | 361.44 Mn | 357.18 Mn | 26.56 Mn |
| 10 | Pure Cycle | 275.03 Mn | 266.59 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |