American States Water (AWR) Curent Deferred Tax Liability (2010 - 2011)
American States Water (AWR) posted quarterly Curent Deferred Tax Liability of $29000.0 for Q2 2011, down 67.05% quarter-over-quarter from $88000.0 in Q4 2010.
Analysis
American States Water (AWR) Curent Deferred Tax Liability (2010 - 2011) Analysis & Trends
American States Water (AWR) has reported Curent Deferred Tax Liability for 2 consecutive years, with $29000.0 the latest figure, recorded in Q2 2011.
- In Q2 2011, Curent Deferred Tax Liability changed N/A year-over-year to $29000.0; the TTM figure through Jun 2011 stood at $29000.0 (changed N/A YoY), while the FY2010 annual figure was $88000.0, changed N/A from the prior year.
- Curent Deferred Tax Liability eased to $29000.0 in Q2 2011 per AWR's latest filing, from $88000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $88000.0 in Q4 2010 and bottomed at $29000.0 in Q2 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.16 Bn | 26.97 Bn | 874.00 Mn | - |
| 2 | Essential Utilities | 11.75 Bn | 11.74 Bn | 377.22 Mn | - |
| 3 | American States Water | 3.46 Bn | 3.44 Bn | 169.26 Mn | - |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.65 Bn | 2.55 Bn | 197.11 Mn | - |
| 6 | Middlesex Water | 1.08 Bn | 1.08 Bn | 30.96 Mn | - |
| 7 | York Water | 541.39 Mn | 540.83 Mn | 17.56 Mn | - |
| 8 | Consolidated Water | 461.93 Mn | 329.30 Mn | 10.96 Mn | - |
| 9 | Artesian Resources | 369.22 Mn | 359.42 Mn | 29.37 Mn | - |
| 10 | Cadiz | 344.16 Mn | 338.84 Mn | -24,000.00 | - |