American Water Works Company (AWK) Current Deferred Tax Assets (2013 - 2015)
American Water Works Company (AWK) posted Current Deferred Tax Assets of $114.8 million for Q3 2015, down 11.81% sequentially from $130.2 million in Q2 2015, and up 10.12% YoY from $104.3 million in Q3 2014.
American Water Works Company (AWK) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
American Water Works Company has reported Current Deferred Tax Assets for 3 years, with the latest figure at $114.8 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 10.12% year-over-year to $114.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $114.8 million (up 10.12% YoY) and the FY2014 annual result came in at $86.6 million, up 388.66% from the prior year.
- Current Deferred Tax Assets slipped to $114.8 million in Q3 2015 per AWK's latest filing, from $130.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $134.8 million in Q1 2014 and troughed at $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.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets jumped 388.66% in 2014, then slipped 11.12% in 2015.
- Over 3 years, Current Deferred Tax Assets stood at $17.7 million in 2013, then surged by 388.66% to $86.6 million in 2014, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.52 Bn | 26.33 Bn | - |
| 2 | Essential Utilities | 11.31 Bn | 11.30 Bn | - |
| 3 | American States Water | 3.36 Bn | 3.34 Bn | 278.03 Mn |
| 4 | California Water Service | 3.01 Bn | 2.92 Bn | 263.45 Mn |
| 5 | H2O America | 2.59 Bn | 2.49 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 516.08 Mn | 389.75 Mn | 10.92 Mn |
| 8 | York Water | 516.05 Mn | 515.50 Mn | - |
| 9 | Artesian Resources | 361.28 Mn | 357.03 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.54 Mn | 266.10 Mn | 4.29 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 |