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.
Analysis
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 27.57 Bn | 27.38 Bn | 874.00 Mn |
| 2 | Essential Utilities | 11.89 Bn | 11.88 Bn | 377.22 Mn |
| 3 | American States Water | 3.52 Bn | 3.50 Bn | 169.26 Mn |
| 4 | California Water Service | 3.05 Bn | 2.96 Bn | 263.45 Mn |
| 5 | H2O America | 2.71 Bn | 2.61 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | 30.96 Mn |
| 7 | York Water | 545.76 Mn | 545.20 Mn | 17.56 Mn |
| 8 | Consolidated Water | 467.21 Mn | 334.58 Mn | 10.96 Mn |
| 9 | Artesian Resources | 373.15 Mn | 363.34 Mn | 29.37 Mn |
| 10 | Cadiz | 342.90 Mn | 337.58 Mn | -24,000.00 |
Historic Data
Download Data
Historic 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 |