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-on-year from $31.9 million in Q4 2015, and down 7.54% quarter-over-quarter from $33.9 million in Q2 2016.

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.

  • Current Deferred Tax Assets for Q3 2016 came in at $31.4 million, down 1.61% year-over-year; the trailing twelve-month figure through Sep 2016 was $31.4 million (down 1.61% YoY), and the FY2015 annual result 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.
  • The 5-year median for Current Deferred Tax Assets is $29.9 million (2013), against an average of $29.6 million.
  • Across the five-year window, Current Deferred Tax Assets tumbled 43.46% in 2012 and surged 87.09% in 2015, its largest moves.
  • Mdu Resources' 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.
  • The last three Current Deferred Tax Assets figures came in at $31.4 million (Q3 2016), $33.9 million (Q2 2016), and $33.9 million (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn
5 Black Hills 5.49 Bn 5.46 Bn -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 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