Atmos Energy (ATO) Current Deferred Tax Assets (2010 - 2012)

Atmos Energy (ATO) posted quarterly Current Deferred Tax Assets of $27.1 million for Q3 2012, down 64.69% YoY from $76.7 million in Q4 2011, and down 64.69% sequentially from $76.7 million in Q3 2011.

Atmos Energy (ATO) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Atmos Energy has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $27.1 million for Q3 2012.

  • In Q3 2012, Current Deferred Tax Assets fell 64.69% year-over-year to $27.1 million; the TTM figure through Sep 2012 stood at $27.1 million (down 64.69% YoY), while the FY2012 annual figure was $27.1 million, down 64.69% from the prior year.
  • Current Deferred Tax Assets fell to $27.1 million in Q3 2012, from $76.7 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for ATO reached as high as $76.7 million in Q3 2011 and fell as low as $27.1 million in Q3 2012.
  • The 3-year median for Current Deferred Tax Assets is $53.9 million (2010), against an average of $52.6 million.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 42.28% — and 2012, when it tumbled 64.69%.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $53.9 million in 2010, then surged by 42.28% to $76.7 million in 2011, then plunged by 64.69% to $27.1 million in 2012.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $27.1 million, $76.7 million, and $53.9 million for Q3 2012, Q3 2011, and Q3 2010 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn -
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn
5 Black Hills 5.61 Bn 5.58 Bn -
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn -
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn

Historic Data

Download Data
DateValue
Sep 30, 2012 27.09 Mn
Sep 30, 2012 27.09 Mn
Sep 30, 2011 76.73 Mn
Sep 30, 2011 76.73 Mn
Sep 30, 2010 53.93 Mn
Sep 30, 2010 53.93 Mn