Nisource (NI) Current Deferred Tax Assets (2010 - 2015)
Nisource's (NI) quarterly Current Deferred Tax Assets came in at $227.1 million in Q3 2015, down 1.99% on a YoY basis from $231.7 million in Q3 2014, and down 25.25% quarter-over-quarter from $303.8 million in Q2 2015.
Analysis
Nisource (NI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Nisource (NI) has reported Current Deferred Tax Assets for 5 consecutive years, with $227.1 million the latest figure, recorded in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 1.99% year-over-year to $227.1 million; the trailing twelve-month figure through Sep 2015 stood at $227.1 million (down 1.99% YoY), and the FY2014 full-year result was $214.2 million, up 22.19% from the prior year.
- Current Deferred Tax Assets retreated to $227.1 million in Q3 2015 per NI's latest filing, from $303.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $303.8 million in Q2 2015 and bottomed at -$130.8 million in Q4 2011.
- Historically, Current Deferred Tax Assets has averaged $185.5 million across 4 years, with a median of $227.1 million in 2015.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets tumbled 452.56% in 2011, then grew 22.19% in 2014.
- Over 4 years, Current Deferred Tax Assets stood at -$130.8 million in 2011, then surged by 234.02% to $175.3 million in 2013, then grew by 22.19% to $214.2 million in 2014, then climbed by 6.02% to $227.1 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $227.1 million, $303.8 million, and $277.2 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.05 Bn | 27.52 Bn | - |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn |
| 3 | New Jersey Resources | 5.41 Bn | 5.37 Bn | 243.61 Mn |
| 4 | ONE Gas | 4.97 Bn | 4.94 Bn | 272.01 Mn |
| 5 | Rgc Resources | 220.42 Mn | 217.40 Mn | 11.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 227.10 Mn |
| Jun 30, 2015 | 303.80 Mn |
| Mar 31, 2015 | 277.20 Mn |
| Dec 31, 2014 | 214.20 Mn |
| Sep 30, 2014 | 231.70 Mn |
| Dec 31, 2013 | 175.30 Mn |
| Dec 31, 2011 | -130.80 Mn |
| Dec 31, 2010 | 37.10 Mn |