California Water Service CWT
NYSE CWT
$50.33 +0.19 (+0.39%)
As of: Sep 3, 2026 · 11:58 AM EDT

California Water Service (CWT) Current Deferred Tax Assets (2010 - 2014)

California Water Service (CWT) posted quarterly Current Deferred Tax Assets of -$19.8 million for Q4 2014, down 61.57% year-over-year from -$51.4 million in Q4 2013, and down 61.57% quarter-over-quarter from -$12.2 million in Q4 2013.

Analysis

California Water Service (CWT) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends

California Water Service's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at -$19.8 million for Q4 2014.

  • In Q4 2014, Current Deferred Tax Assets fell 61.57% year-over-year to -$19.8 million; the TTM figure through Dec 2014 stood at -$19.8 million (down 61.57% YoY), while the FY2014 annual figure was -$19.8 million, down 61.57% from the prior year.
  • Current Deferred Tax Assets for Q4 2014 stood at -$19.8 million, down from -$12.2 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $4.7 million in Q4 2010, with the low at -$19.8 million in Q4 2014.
  • The 5-year median for Current Deferred Tax Assets is -$12.2 million (2013), against an average of -$10.6 million.
  • The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets slumped 323.1% in 2011, then increased 18.51% in 2013.
  • California Water Service's Current Deferred Tax Assets stood at $4.7 million in 2010, then slumped by 323.1% to -$10.5 million in 2011, then tumbled by 42.38% to -$15.0 million in 2012, then increased by 18.51% to -$12.2 million in 2013, then tumbled by 61.57% to -$19.8 million in 2014.
  • Business Quant data shows CWT's Current Deferred Tax Assets at -$19.8 million in Q4 2014, -$12.2 million in Q4 2013, and -$15.0 million in Q4 2012.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 27.53 Bn 27.33 Bn 874.00 Mn
2 Essential Utilities 11.87 Bn 11.87 Bn 377.22 Mn
3 American States Water 3.52 Bn 3.50 Bn 169.26 Mn
4 California Water Service 3.04 Bn 2.95 Bn 263.45 Mn
5 H2O America 2.70 Bn 2.59 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn 30.96 Mn
7 York Water 544.33 Mn 543.77 Mn 17.56 Mn
8 Consolidated Water 466.41 Mn 333.78 Mn 10.96 Mn
9 Artesian Resources 372.53 Mn 362.72 Mn 29.37 Mn
10 Cadiz 345.00 Mn 339.68 Mn -24,000.00
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2014 -19.75 Mn
Dec 31, 2013 -12.22 Mn
Dec 31, 2012 -15.00 Mn
Dec 31, 2011 -10.54 Mn
Dec 31, 2010 4.72 Mn