Nisource (NI) Current Deferred Tax Assets (2010 - 2021)
Nisource (NI) reported Current Deferred Tax Assets of $91.0 million for Q4 2021, up 6.31% on a YoY basis from $85.6 million in Q4 2020, and down 12.67% quarter-over-quarter from $104.2 million in Q1 2021.
Nisource (NI) Current Deferred Tax Assets (2010 - 2021) Analysis & Trends
Nisource has reported Current Deferred Tax Assets for 8 years, with the latest figure at $91.0 million in Q4 2021.
- For the quarter ending Q4 2021, Current Deferred Tax Assets rose 6.31% year-over-year to $91.0 million; the trailing twelve-month figure through Dec 2021 stood at $91.0 million (up 6.31% YoY), and the FY2021 full-year result was $91.0 million, up 6.31% from the prior year.
- Current Deferred Tax Assets for Q4 2021 stood at $91.0 million, down from $104.2 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $104.2 million in Q1 2021, with the low at $79.5 million in Q4 2019.
- Historically, Current Deferred Tax Assets has averaged $90.1 million across 3 years, with a median of $88.3 million in 2020.
- Annual changes were most pronounced in 2020 — Current Deferred Tax Assets advanced 7.67% — and 2021, when it climbed 6.31%.
- Nisource's Current Deferred Tax Assets stood at $79.5 million in 2019, then advanced by 7.67% to $85.6 million in 2020, then advanced by 6.31% to $91.0 million in 2021.
- The last three Current Deferred Tax Assets figures came in at $91.0 million (Q4 2021), $104.2 million (Q1 2021), and $85.6 million (Q4 2020), 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 |
|---|---|
| Dec 31, 2021 | 91.00 Mn |
| Dec 31, 2021 | 91.00 Mn |
| Mar 31, 2021 | 104.20 Mn |
| Mar 31, 2021 | 104.20 Mn |
| Dec 31, 2020 | 85.60 Mn |
| Dec 31, 2020 | 85.60 Mn |
| Dec 31, 2019 | 79.50 Mn |
| Dec 31, 2019 | 79.50 Mn |
| 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 |