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| Date | Value |
|---|---|
| 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 |