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
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