Mdu Resources (MDU) Current Deferred Tax Assets (2009 - 2016)
Mdu Resources' (MDU) quarterly Current Deferred Tax Assets came in at $31.4 million in Q3 2016, down 1.61% year-over-year from $31.9 million in Q4 2015, and down 7.54% quarter-over-quarter from $33.9 million in Q2 2016.
Analysis
Mdu Resources (MDU) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Mdu Resources has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $31.4 million for Q3 2016.
- In Q3 2016, Current Deferred Tax Assets fell 1.61% year-over-year to $31.4 million; the TTM figure through Sep 2016 stood at $31.4 million (down 1.61% YoY), while the FY2015 annual figure was $33.1 million, up 3.46% from the prior year.
- Current Deferred Tax Assets came in at $31.4 million for Q3 2016 at Mdu Resources, down from $33.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $42.2 million in Q1 2012 to a low of $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 slumped 43.46% in 2012 and soared 87.09% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $22.8 million in 2012, then rose by 9.64% to $25.0 million in 2013, then increased by 27.8% to $32.0 million in 2014, then grew by 3.46% to $33.1 million in 2015, then decreased by 5.26% to $31.4 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $31.4 million in Q3 2016, $33.9 million in Q2 2016, and $33.9 million in Q1 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enel Chile | 310.56 Bn | 310.56 Bn | 890.00 Mn |
| 2 | Dominion Energy | 57.37 Bn | 56.59 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.65 Bn | 45.64 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.59 Bn | 34.54 Bn | 1.45 Bn |
| 5 | Ameren | 29.37 Bn | 29.36 Bn | - |
| 6 | Firstenergy | 26.72 Bn | 26.53 Bn | 2.51 Bn |
| 7 | Hydro One | 22.94 Bn | 22.55 Bn | - |
| 8 | Edison International | 22.20 Bn | 21.96 Bn | 3.29 Bn |
| 9 | Cms Energy | 21.18 Bn | 20.93 Bn | 3.65 Bn |
| 10 | Mdu Resources | 4.11 Bn | 4.06 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2016 | 31.38 Mn |
| Jun 30, 2016 | 33.94 Mn |
| Mar 31, 2016 | 33.87 Mn |
| Dec 31, 2015 | 33.12 Mn |
| Sep 30, 2015 | 31.89 Mn |
| Jun 30, 2015 | 38.09 Mn |
| Mar 31, 2015 | 37.39 Mn |
| Dec 31, 2014 | 32.01 Mn |
| Sep 30, 2014 | 17.05 Mn |
| Jun 30, 2014 | 22.49 Mn |
| Mar 31, 2014 | 29.43 Mn |
| Dec 31, 2013 | 25.05 Mn |
| Sep 30, 2013 | 26.28 Mn |
| Jun 30, 2013 | 27.96 Mn |
| Mar 31, 2013 | 29.89 Mn |
| Dec 31, 2012 | 22.85 Mn |
| Sep 30, 2012 | 25.35 Mn |
| Jun 30, 2012 | 21.45 Mn |
| Mar 31, 2012 | 42.24 Mn |
| Dec 31, 2011 | 40.41 Mn |