Cadiz (CDZI) Tax Provisions (2010 - 2024)

Cadiz (CDZI) posted Tax Provisions of $3000.0 for Q3 2024, up 50.0% sequentially from $2000.0 in Q2 2024, and down 25.0% YoY from $4000.0 in Q4 2023.

Cadiz (CDZI) Tax Provisions (2010 - 2024) Analysis & Trends

Cadiz has reported Tax Provisions for 15 years, with the latest figure at $3000.0 in Q3 2024.

  • Quarterly Tax Provisions fell 25.0% year-over-year to $3000.0 in Q3 2024, while the trailing twelve-month figure through Sep 2024 was -$6.6 million (down 66120.0% YoY) and the FY2023 annual result came in at -$6.6 million, down 94414.29% from the prior year.
  • Tax Provisions grew to $3000.0 in Q3 2024 per CDZI's latest filing, from $2000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $5000.0 in Q4 2021 and troughed at -$6.6 million in Q4 2023.
  • A 5-year average of -$345789.5 and a median of $2000.0 in 2020 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2021 and 2023: Tax Provisions surged 150.0% in 2021, then slumped 330600.0% in 2023.
  • Over 5 years, Tax Provisions stood at $2000.0 in 2020, then soared by 150.0% to $5000.0 in 2021, then slumped by 60.0% to $2000.0 in 2022, then plunged by 330600.0% to -$6.6 million in 2023, then soared by 100.05% to $3000.0 in 2024.
  • According to Business Quant data, Tax Provisions over the past three periods registered $3000.0, $2000.0, and $3000.0 for Q3 2024, Q2 2024, and Q1 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 American Water Works Company 26.66 Bn 26.47 Bn - 90.00 Mn
2 Essential Utilities 11.36 Bn 11.35 Bn - 3.39 Mn
3 American States Water 3.38 Bn 3.36 Bn 278.03 Mn 7.73 Mn
4 California Water Service 3.02 Bn 2.93 Bn 263.45 Mn 15.59 Mn
5 H2O America 2.60 Bn 2.49 Bn 197.11 Mn 4.00 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn - 1.79 Mn
7 Consolidated Water 517.12 Mn 390.79 Mn 10.92 Mn 202,700.00
8 York Water 517.01 Mn 516.45 Mn - 166,000.00
9 Artesian Resources 362.21 Mn 357.96 Mn 26.56 Mn 2.06 Mn
10 Cadiz 288,587.84 -8.31 Mn 1.68 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2024 3,000.00
Jun 30, 2024 2,000.00
Mar 31, 2024 3,000.00
Dec 31, 2023 -6.61 Mn
Sep 30, 2023 4,000.00
Jun 30, 2023 2,000.00
Mar 31, 2023 2,000.00
Dec 31, 2022 2,000.00
Sep 30, 2022 2,000.00
Jun 30, 2022 1,000.00
Mar 31, 2022 2,000.00
Dec 31, 2021 5,000.00
Sep 30, 2021 2,000.00
Jun 30, 2021 1,000.00
Mar 31, 2021 2,000.00
Dec 31, 2020 2,000.00
Sep 30, 2020 2,000.00
Jun 30, 2020 1,000.00
Mar 31, 2020 2,000.00
Dec 31, 2019 2,000.00