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
Download Data| Date | Value |
|---|---|
| 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 |