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 (MDU) has 8 years of Current Deferred Tax Assets data on file, last reported 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.
- The five-year high for Current Deferred Tax Assets was $42.2 million in Q1 2012, with the low at $17.0 million in Q3 2014.
- Average Current Deferred Tax Assets over 5 years is $29.6 million, with a median of $29.9 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets sank 43.46% in 2012 and soared 87.09% in 2015.
- Mdu Resources' Current Deferred Tax Assets stood at $22.8 million in 2012, then climbed by 9.64% to $25.0 million in 2013, then advanced by 27.8% to $32.0 million in 2014, then gained by 3.46% to $33.1 million in 2015, then declined by 5.26% to $31.4 million in 2016.
- Business Quant data shows MDU's Current Deferred Tax Assets at $31.4 million in Q3 2016, $33.9 million in Q2 2016, and $33.9 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |