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
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 |
| 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 |