American Water Works Company AWK
NYSE AWK
$140.68 +1.18 (+0.85%)
As of: Sep 3, 2026 · 10:25 AM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 27.55 Bn 27.35 Bn 874.00 Mn
2 Essential Utilities 11.89 Bn 11.89 Bn 377.22 Mn
3 American States Water 3.52 Bn 3.49 Bn 169.26 Mn
4 California Water Service 3.06 Bn 2.97 Bn 263.45 Mn
5 H2O America 2.69 Bn 2.58 Bn 197.11 Mn
6 Middlesex Water 1.10 Bn 1.09 Bn 30.96 Mn
7 York Water 544.96 Mn 544.41 Mn 17.56 Mn
8 Consolidated Water 467.21 Mn 334.58 Mn 10.96 Mn
9 Artesian Resources 373.40 Mn 363.60 Mn 29.37 Mn
10 Cadiz 343.32 Mn 338.00 Mn -24,000.00
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 114.80 Mn
Jun 30, 2015 130.17 Mn
Mar 31, 2015 119.84 Mn
Dec 31, 2014 86.60 Mn
Sep 30, 2014 104.25 Mn
Jun 30, 2014 119.14 Mn
Mar 31, 2014 134.83 Mn
Dec 31, 2013 17.72 Mn