Growth Metrics

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

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DateValue
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