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| 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 |