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% 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 reported Current Deferred Tax Assets for 3 consecutive years, with $27.1 million the latest figure, recorded in 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 retreated to $27.1 million in Q3 2012 per ATO's latest filing, from $76.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $76.7 million in Q3 2011 and bottomed at $27.1 million in Q3 2012.
- Historically, Current Deferred Tax Assets has averaged $52.6 million across 3 years, with a median of $53.9 million in 2010.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 42.28% — and 2012, when it sank 64.69%.
- Atmos Energy's Current Deferred Tax Assets stood at $53.9 million in 2010, then soared by 42.28% to $76.7 million in 2011, then tumbled 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 | 28.94 Bn | 28.41 Bn | - |
| 2 | Nisource | 20.10 Bn | 20.03 Bn | 867.50 Mn |
| 3 | Ugi | 8.16 Bn | 7.69 Bn | 573.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - |
| 5 | New Jersey Resources | 5.56 Bn | 5.52 Bn | 243.61 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.31 Bn | 4.26 Bn | - |
| 8 | Chesapeake Utilities | 3.30 Bn | 3.28 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.22 Bn | 2.18 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.20 Bn | 1.43 Bn | 572.00 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 |