Cadiz CDZI
NASDAQ CDZI
$4.05 -0.02 (-0.37%)
As of: Sep 3, 2026 · 10:46 AM EDT

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.

Analysis

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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 American Water Works Company 27.52 Bn 27.33 Bn 874.00 Mn 90.00 Mn
2 Essential Utilities 11.89 Bn 11.88 Bn 377.22 Mn 3.39 Mn
3 American States Water 3.51 Bn 3.49 Bn 169.26 Mn 14.48 Mn
4 California Water Service 3.04 Bn 2.96 Bn 263.45 Mn 15.59 Mn
5 H2O America 2.69 Bn 2.59 Bn 197.11 Mn 4.00 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn 30.96 Mn 1.79 Mn
7 York Water 543.22 Mn 542.66 Mn 17.56 Mn 166,000.00
8 Consolidated Water 463.93 Mn 331.30 Mn 10.96 Mn 267,746.00
9 Artesian Resources 373.97 Mn 364.17 Mn 29.37 Mn 2.26 Mn
10 Cadiz 341.64 Mn 336.32 Mn -24,000.00 -
Historic Data

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 -5.21 Mn
Sep 30, 2022 2,000.00
Jun 30, 2022 1,000.00
Mar 31, 2022 2,000.00
Dec 31, 2021 -6.57 Mn
Sep 30, 2021 2,000.00
Jun 30, 2021 1,000.00
Mar 31, 2021 2,000.00
Dec 31, 2020 -7.95 Mn
Sep 30, 2020 2,000.00
Jun 30, 2020 1,000.00
Mar 31, 2020 2,000.00
Dec 31, 2019 -6.20 Mn