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

Atmos Energy (ATO) reported Current Deferred Tax Assets of $27.1 million for Q3 2012, down 64.69% year-over-year from $76.7 million in Q4 2011, and down 64.69% quarter-over-quarter from $76.7 million in Q3 2011.

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

Atmos Energy (ATO) has 3 years of Current Deferred Tax Assets data on file, last reported at $27.1 million in Q3 2012.

  • Current Deferred Tax Assets for Q3 2012 came in at $27.1 million, down 64.69% year-over-year; the trailing twelve-month figure through Sep 2012 was $27.1 million (down 64.69% YoY), and the FY2012 annual result was $27.1 million, down 64.69% from the prior year.
  • Current Deferred Tax Assets eased to $27.1 million in Q3 2012 per ATO's latest filing, from $76.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $76.7 million in Q3 2011 and troughed at $27.1 million in Q3 2012.
  • A 3-year average of $52.6 million and a median of $53.9 million in 2010 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets jumped 42.28% in 2011, then sank 64.69% in 2012.
  • 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 slumped by 64.69% to $27.1 million in 2012.
  • Business Quant data shows ATO's Current Deferred Tax Assets at $27.1 million in Q3 2012, $76.7 million in Q3 2011, and $53.9 million in Q3 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn
5 Black Hills 5.49 Bn 5.46 Bn -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 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