Cadiz (CDZI) Non-Current Deferred Tax Liability (2010 - 2012)

Cadiz (CDZI) posted Non-Current Deferred Tax Liability of $321000.0 for Q3 2012, little changed sequentially from $321000.0 in Q2 2012, and little changed YoY from $321000.0 in Q4 2011.

Cadiz (CDZI) Non-Current Deferred Tax Liability (2010 - 2012) Analysis & Trends

Cadiz has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $321000.0 in Q3 2012.

  • Quarterly Non-Current Deferred Tax Liability changed 0.0% year-over-year to $321000.0 in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $321000.0 (changed 0.0% YoY) and the FY2011 annual result came in at $321000.0, changed 0.0% from the prior year.
  • Non-Current Deferred Tax Liability was little changed at $321000.0 in Q3 2012 per CDZI's latest filing, from $321000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $321000.0 in Q4 2010 and troughed at $321000.0 in Q4 2010.
  • A 3-year average of $321000.0 and a median of $321000.0 in 2010 frame the typical range for Non-Current Deferred Tax Liability.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 0.0% in 2011, down 0.0% in 2011.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $321000.0 in 2010, then changed by 0.0% to $321000.0 in 2011, then changed by 0.0% to $321000.0 in 2012.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $321000.0, $321000.0, and $321000.0 for Q3 2012, Q2 2012, and Q1 2012 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 26.66 Bn 26.47 Bn -
2 Essential Utilities 11.36 Bn 11.35 Bn -
3 American States Water 3.38 Bn 3.36 Bn 278.03 Mn
4 California Water Service 3.02 Bn 2.93 Bn 263.45 Mn
5 H2O America 2.60 Bn 2.49 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn -
7 Consolidated Water 517.12 Mn 390.79 Mn 10.92 Mn
8 York Water 517.01 Mn 516.45 Mn -
9 Artesian Resources 362.21 Mn 357.96 Mn 26.56 Mn
10 Cadiz 288,587.84 -8.31 Mn 1.68 Mn

Historic Data

Download Data
DateValue
Sep 30, 2012 321,000.00
Sep 30, 2012 321,000.00
Jun 30, 2012 321,000.00
Jun 30, 2012 321,000.00
Mar 31, 2012 321,000.00
Mar 31, 2012 321,000.00
Dec 31, 2011 321,000.00
Dec 31, 2011 321,000.00
Sep 30, 2011 321,000.00
Sep 30, 2011 321,000.00
Jun 30, 2011 321,000.00
Jun 30, 2011 321,000.00
Dec 31, 2010 321,000.00
Dec 31, 2010 321,000.00