Mdu Resources MDU
NYSE MDU
$20.50 +0.00 (+0.02%)
At close: Aug 20, 2026 · 1:59 PM UTC

Mdu Resources (MDU) Current Deferred Tax Assets (2009 - 2016)

Mdu Resources (MDU) posted Current Deferred Tax Assets of $31.4 million for Q3 2016, down 7.54% sequentially from $33.9 million in Q2 2016, and down 1.61% YoY from $31.9 million in Q4 2015.

Mdu Resources (MDU) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Mdu Resources has reported Current Deferred Tax Assets for 8 years, with the latest figure at $31.4 million in Q3 2016.

  • Quarterly Current Deferred Tax Assets fell 1.61% year-over-year to $31.4 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $31.4 million (down 1.61% YoY) and the FY2015 annual result came in at $33.1 million, up 3.46% from the prior year.
  • Current Deferred Tax Assets retreated to $31.4 million in Q3 2016 per MDU's latest filing, from $33.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $42.2 million in Q1 2012 and troughed at $17.0 million in Q3 2014.
  • A 5-year average of $29.6 million and a median of $29.9 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets tumbled 43.46% in 2012, then jumped 87.09% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $22.8 million in 2012, then advanced by 9.64% to $25.0 million in 2013, then gained by 27.8% to $32.0 million in 2014, then rose by 3.46% to $33.1 million in 2015, then dropped by 5.26% to $31.4 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $31.4 million, $33.9 million, and $33.9 million for Q3 2016, Q2 2016, and Q1 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.91 Bn 28.38 Bn -
2 Nisource 20.11 Bn 20.04 Bn 867.50 Mn
3 Ugi 8.18 Bn 7.70 Bn 573.00 Mn
4 Black Hills 5.62 Bn 5.54 Bn -
5 New Jersey Resources 5.56 Bn 5.52 Bn 243.61 Mn
6 ONE Gas 5.16 Bn 5.13 Bn 272.01 Mn
7 Mdu Resources 4.30 Bn 4.25 Bn -
8 Chesapeake Utilities 3.31 Bn 3.29 Bn 150.20 Mn
9 Centuri Holdings 2.20 Bn 2.16 Bn 69.14 Mn
10 Brookfield Infrastructure 2.20 Bn 1.43 Bn 572.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2016 31.38 Mn
Sep 30, 2016 31.38 Mn
Jun 30, 2016 33.94 Mn
Jun 30, 2016 33.94 Mn
Mar 31, 2016 33.87 Mn
Mar 31, 2016 33.87 Mn
Dec 31, 2015 33.12 Mn
Dec 31, 2015 33.12 Mn
Sep 30, 2015 31.89 Mn
Sep 30, 2015 31.89 Mn
Jun 30, 2015 38.09 Mn
Jun 30, 2015 38.09 Mn
Mar 31, 2015 37.39 Mn
Mar 31, 2015 37.39 Mn
Dec 31, 2014 32.01 Mn
Dec 31, 2014 32.01 Mn
Sep 30, 2014 17.05 Mn
Sep 30, 2014 17.05 Mn
Jun 30, 2014 22.49 Mn
Jun 30, 2014 22.49 Mn