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| Date | Value |
|---|---|
| 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 |