Growth Metrics

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

California Water Service's quarterly Current Deferred Tax Assets came in at -$19.8 million in Q4 2014, down 61.57% year-on-year from -$51.4 million in Q4 2013, and down 61.57% quarter-over-quarter from -$12.2 million in Q4 2013.

California Water Service has reported Current Deferred Tax Assets for 5 years, with the latest figure at -$19.8 million in Q4 2014.

  • For the quarter ending Q4 2014, Current Deferred Tax Assets fell 61.57% year-over-year to -$19.8 million; the trailing twelve-month figure through Dec 2014 stood at -$19.8 million (down 61.57% YoY), and the FY2014 full-year result 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.
  • Average Current Deferred Tax Assets over 5 years is -$10.6 million, with a median of -$12.2 million recorded in 2013.
  • Year-over-year, Current Deferred Tax Assets tumbled 323.1% in 2011 and advanced 18.51% in 2013.
  • Tracing CWT's Current Deferred Tax Assets over 5 years: 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 gained by 18.51% to -$12.2 million in 2013, then tumbled by 61.57% to -$19.8 million in 2014.
  • The last three Current Deferred Tax Assets figures came in at -$19.8 million (Q4 2014), -$12.2 million (Q4 2013), and -$15.0 million (Q4 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn

Historic Data

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