Growth Metrics

American States Water (AWR) Current Deferred Tax Assets (2010 - 2015)

American States Water (AWR) reported Current Deferred Tax Assets of $9.0 million for Q3 2015, down 14.87% year-over-year from $10.6 million in Q3 2014, and up 18.25% on a QoQ basis from $7.6 million in Q2 2015.

American States Water (AWR) has 6 years of Current Deferred Tax Assets data on file, last reported at $9.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 14.87% year-over-year to $9.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $9.0 million (down 14.87% YoY) and the FY2014 annual result came in at $7.4 million, down 22.17% from the prior year.
  • Current Deferred Tax Assets improved to $9.0 million in Q3 2015 per AWR's latest filing, from $7.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $10.8 million in Q2 2014 and bottomed at $6.8 million in Q1 2015.
  • The 5-year median for Current Deferred Tax Assets is $9.5 million (2011), against an average of $9.3 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets rose 10.86%; it then slipped 29.62% in 2015.
  • Tracing AWR's Current Deferred Tax Assets over 5 years: stood at $9.5 million in 2011, then slipped by 9.68% to $8.6 million in 2012, then grew by 10.86% to $9.6 million in 2013, then fell by 22.17% to $7.4 million in 2014, then advanced by 20.89% to $9.0 million in 2015.
  • Per Business Quant, the three latest AWR Current Deferred Tax Assets figures stand at $9.0 million (Q3 2015), $7.6 million (Q2 2015), and $6.8 million (Q1 2015).

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

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DateValue
Sep 30, 2015 8.99 Mn
Sep 30, 2015 8.99 Mn
Jun 30, 2015 7.60 Mn
Jun 30, 2015 7.60 Mn
Mar 31, 2015 6.83 Mn
Mar 31, 2015 6.83 Mn
Dec 31, 2014 7.44 Mn
Dec 31, 2014 7.44 Mn
Sep 30, 2014 10.56 Mn
Sep 30, 2014 10.56 Mn
Jun 30, 2014 10.80 Mn
Jun 30, 2014 10.80 Mn
Mar 31, 2014 9.54 Mn
Mar 31, 2014 9.54 Mn
Dec 31, 2013 9.55 Mn
Dec 31, 2013 9.55 Mn
Sep 30, 2013 10.16 Mn
Sep 30, 2013 10.16 Mn
Jun 30, 2013 9.90 Mn
Jun 30, 2013 9.90 Mn
Mar 31, 2013 8.73 Mn
Mar 31, 2013 8.73 Mn
Dec 31, 2012 8.62 Mn
Dec 31, 2012 8.62 Mn
Sep 30, 2012 10.29 Mn
Sep 30, 2012 10.29 Mn
Jun 30, 2012 9.94 Mn
Jun 30, 2012 9.94 Mn
Mar 31, 2012 9.84 Mn
Mar 31, 2012 9.84 Mn
Dec 31, 2011 9.54 Mn
Dec 31, 2011 9.54 Mn
Sep 30, 2011 9.55 Mn
Sep 30, 2011 9.55 Mn
Jun 30, 2011 9.31 Mn
Jun 30, 2011 9.31 Mn
Dec 31, 2010 8.82 Mn
Dec 31, 2010 8.82 Mn