American States Water (AWR) Current Deferred Tax Assets (2010 - 2015)
American States Water (AWR) posted quarterly 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% quarter-over-quarter from $7.6 million in Q2 2015.
American States Water (AWR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.48 Bn | 26.29 Bn | - |
| 2 | Essential Utilities | 11.29 Bn | 11.28 Bn | - |
| 3 | American States Water | 3.36 Bn | 3.34 Bn | 278.03 Mn |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn |
| 5 | H2O America | 2.59 Bn | 2.48 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.36 Mn | 391.03 Mn | 10.92 Mn |
| 8 | York Water | 514.70 Mn | 514.15 Mn | - |
| 9 | Artesian Resources | 360.41 Mn | 356.15 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |