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

American States Water (AWR) has reported Current Deferred Tax Assets for 6 consecutive years, with $9.0 million the latest figure, recorded in Q3 2015.

• In Q3 2015, Current Deferred Tax Assets fell 14.87% year-over-year to $9.0 million; the TTM figure through Sep 2015 stood at $9.0 million (down 14.87% YoY), while the FY2014 annual figure was $7.4 million, down 22.17% from the prior year.
• Current Deferred Tax Assets grew 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.
• Historically, Current Deferred Tax Assets has averaged $9.3 million across 5 years, with a median of $9.5 million in 2011.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets advanced 10.86% — and 2015, when it declined 29.62%.
• American States Water's Current Deferred Tax Assets stood at $9.5 million in 2011, then fell by 9.68% to $8.6 million in 2012, then gained by 10.86% to $9.6 million in 2013, then slipped by 22.17% to $7.4 million in 2014, then increased by 20.89% to $9.0 million in 2015.
• Business Quant data shows AWR's Current Deferred Tax Assets at $9.0 million in Q3 2015, $7.6 million in Q2 2015, and $6.8 million in Q1 2015.