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| 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 |