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.

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.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 26.40 Bn 26.20 Bn -
2 Essential Utilities 11.26 Bn 11.26 Bn -
3 American States Water 3.35 Bn 3.33 Bn 278.03 Mn
4 California Water Service 3.00 Bn 2.91 Bn 263.45 Mn
5 H2O America 2.58 Bn 2.48 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn -
7 Consolidated Water 516.08 Mn 389.75 Mn 10.92 Mn
8 York Water 513.04 Mn 512.48 Mn -
9 Artesian Resources 360.98 Mn 356.72 Mn 26.56 Mn
10 Pure Cycle 273.22 Mn 264.78 Mn 4.29 Mn

Historic Data

Download Data
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