Mdu Resources MDU
NYSE MDU
$19.59 -0.25 (-1.23%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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