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
DateValue
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