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| 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 |