Artesian Resources (ARTNA) Long-Term Deferred Tax (2010 - 2016)
Artesian Resources (ARTNA) posted quarterly Long-Term Deferred Tax of $201000.0 for Q3 2016, little changed quarter-over-quarter from $201000.0 in Q2 2016.
Artesian Resources (ARTNA) Long-Term Deferred Tax (2010 - 2016) Analysis & Trends
Artesian Resources (ARTNA) has reported Long-Term Deferred Tax for 7 consecutive years, with $201000.0 the latest figure, recorded in Q3 2016.
- In Q3 2016, Long-Term Deferred Tax changed N/A year-over-year to $201000.0; the TTM figure through Sep 2016 stood at $201000.0 (changed N/A YoY), while the FY2015 annual figure was $62.2 million, up 8.96% from the prior year.
- Long-Term Deferred Tax was little changed at $201000.0 in Q3 2016 per ARTNA's latest filing, from $201000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $62.2 million in Q4 2015 and bottomed at $201000.0 in Q2 2016.
- Historically, Long-Term Deferred Tax has averaged $35.9 million across 5 years, with a median of $47.8 million in 2012.
- Annual changes were most pronounced in 2013 — Long-Term Deferred Tax climbed 8.42% — and 2014, when it advanced 14.68%.
- Artesian Resources' Long-Term Deferred Tax stood at $45.9 million in 2012, then increased by 8.42% to $49.7 million in 2013, then gained by 14.68% to $57.0 million in 2014, then gained by 8.96% to $62.2 million in 2015, then sank by 99.68% to $201000.0 in 2016.
- Business Quant data shows ARTNA's Long-Term Deferred Tax at $201000.0 in Q3 2016, $201000.0 in Q2 2016, and $62.2 million in Q4 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.48 Bn | 26.29 Bn | - |
| 2 | Essential Utilities | 11.29 Bn | 11.28 Bn | - |
| 3 | American States Water | 3.36 Bn | 3.34 Bn | 278.03 Mn |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn |
| 5 | H2O America | 2.59 Bn | 2.48 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.36 Mn | 391.03 Mn | 10.92 Mn |
| 8 | York Water | 514.70 Mn | 514.15 Mn | - |
| 9 | Artesian Resources | 360.41 Mn | 356.15 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 201,000.00 |
| Jun 30, 2016 | 201,000.00 |
| Dec 31, 2015 | 62.16 Mn |
| Dec 31, 2014 | 57.04 Mn |
| Dec 31, 2013 | 49.74 Mn |
| Dec 31, 2012 | 45.88 Mn |
| Dec 31, 2011 | 41.73 Mn |
| Dec 31, 2010 | 37.56 Mn |