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% YoY from $231.7 million in Q3 2014, and down 25.25% on a QoQ basis from $303.8 million in Q2 2015.
Nisource (NI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Nisource (NI) has 5 years of Current Deferred Tax Assets data on file, last reported at $227.1 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 1.99% year-over-year to $227.1 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $227.1 million (down 1.99% YoY) and the FY2014 annual result came in at $214.2 million, up 22.19% from the prior year.
- Current Deferred Tax Assets eased to $227.1 million in Q3 2015, from $303.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $303.8 million in Q2 2015 to a low of -$130.8 million in Q4 2011.
- A 4-year average of $185.5 million and a median of $227.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets slumped 452.56% — and 2014, when it climbed 22.19%.
- Tracing NI's Current Deferred Tax Assets over 4 years: stood at -$130.8 million in 2011, then soared by 234.02% to $175.3 million in 2013, then advanced by 22.19% to $214.2 million in 2014, then gained by 6.02% to $227.1 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $227.1 million (Q3 2015), $303.8 million (Q2 2015), and $277.2 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 29.11 Bn | 28.58 Bn | - |
| 2 | Nisource | 20.22 Bn | 20.15 Bn | 867.50 Mn |
| 3 | Ugi | 8.24 Bn | 7.76 Bn | 573.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - |
| 5 | New Jersey Resources | 5.59 Bn | 5.55 Bn | 243.61 Mn |
| 6 | ONE Gas | 5.18 Bn | 5.15 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - |
| 8 | Chesapeake Utilities | 3.32 Bn | 3.30 Bn | 150.20 Mn |
| 9 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn |
| 10 | Centuri Holdings | 2.20 Bn | 2.16 Bn | 69.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 227.10 Mn |
| Sep 30, 2015 | 227.10 Mn |
| Jun 30, 2015 | 303.80 Mn |
| Jun 30, 2015 | 303.80 Mn |
| Mar 31, 2015 | 277.20 Mn |
| Mar 31, 2015 | 277.20 Mn |
| Dec 31, 2014 | 214.20 Mn |
| Dec 31, 2014 | 214.20 Mn |
| Sep 30, 2014 | 231.70 Mn |
| Sep 30, 2014 | 231.70 Mn |
| Dec 31, 2013 | 175.30 Mn |
| Dec 31, 2013 | 175.30 Mn |
| Dec 31, 2011 | -130.80 Mn |
| Dec 31, 2011 | -130.80 Mn |
| Dec 31, 2010 | 37.10 Mn |
| Dec 31, 2010 | 37.10 Mn |