Artesian Resources (ARTNA) Long-Term Deferred Tax (2010 - 2016)
Artesian Resources (ARTNA) reported Long-Term Deferred Tax of $201000.0 for Q3 2016, little changed on a QoQ basis from $201000.0 in Q2 2016.
Artesian Resources (ARTNA) has 7 years of Long-Term Deferred Tax data on file, last reported at $201000.0 in Q3 2016.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $201000.0 in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $201000.0 (changed N/A YoY) and the FY2015 annual result came in at $62.2 million, up 8.96% from the prior year.
- Long-Term Deferred Tax steadied 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.
- The 5-year median for Long-Term Deferred Tax is $47.8 million (2012), against an average of $35.9 million.
- The widest annual swing landed in 2013, when Long-Term Deferred Tax gained 8.42%; it then rose 14.68% in 2014.
- Tracing ARTNA's Long-Term Deferred Tax over 5 years: stood at $45.9 million in 2012, then advanced by 8.42% to $49.7 million in 2013, then grew by 14.68% to $57.0 million in 2014, then grew by 8.96% to $62.2 million in 2015, then slumped by 99.68% to $201000.0 in 2016.
- Per Business Quant, the three latest ARTNA Long-Term Deferred Tax figures stand at $201000.0 (Q3 2016), $201000.0 (Q2 2016), and $62.2 million (Q4 2015).
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| 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 |