American Water Works Company (AWK) Current Deferred Tax Assets (2013 - 2015)
American Water Works Company recorded quarterly Current Deferred Tax Assets of $114.8 million in Q3 2015, down 11.81% quarter-over-quarter from $130.2 million in Q2 2015, and up 10.12% year-over-year from $104.3 million in Q3 2014.
American Water Works Company's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $114.8 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 10.12% year-over-year to $114.8 million; the TTM figure through Sep 2015 stood at $114.8 million (up 10.12% YoY), while the FY2014 annual figure was $86.6 million, up 388.66% from the prior year.
- Current Deferred Tax Assets came in at $114.8 million for Q3 2015 at American Water Works Company, down from $130.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $134.8 million in Q1 2014 to a low of $17.7 million in Q4 2013.
- A 3-year average of $103.4 million and a median of $117.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets soared 388.66% in 2014 and decreased 11.12% in 2015, its largest moves.
- American Water Works Company's Current Deferred Tax Assets stood at $17.7 million in 2013, then jumped by 388.66% to $86.6 million in 2014, then surged by 32.56% to $114.8 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $114.8 million, $130.2 million, and $119.8 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 114.80 Mn |
| Sep 30, 2015 | 114.80 Mn |
| Jun 30, 2015 | 130.17 Mn |
| Jun 30, 2015 | 130.17 Mn |
| Mar 31, 2015 | 119.84 Mn |
| Mar 31, 2015 | 119.84 Mn |
| Dec 31, 2014 | 86.60 Mn |
| Dec 31, 2014 | 86.60 Mn |
| Sep 30, 2014 | 104.25 Mn |
| Sep 30, 2014 | 104.25 Mn |
| Jun 30, 2014 | 119.14 Mn |
| Jun 30, 2014 | 119.14 Mn |
| Mar 31, 2014 | 134.83 Mn |
| Mar 31, 2014 | 134.83 Mn |
| Dec 31, 2013 | 17.72 Mn |
| Dec 31, 2013 | 17.72 Mn |