New Jersey Resources (NJR) Current Deferred Tax Assets (2011 - 2015)

New Jersey Resources (NJR) posted Current Deferred Tax Assets of $56.3 million for Q3 2015, up 120.88% quarter-over-quarter from $25.5 million in Q2 2015, and up 54.44% year-on-year from $36.5 million in Q3 2014.

New Jersey Resources (NJR) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

New Jersey Resources (NJR) has reported Current Deferred Tax Assets for 5 consecutive years, with $56.3 million the latest figure, recorded in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $56.3 million, up 54.44% year-over-year; the trailing twelve-month figure through Sep 2015 was $56.3 million (up 54.44% YoY), and the FY2015 annual result was $56.3 million, up 54.44% from the prior year.
  • Current Deferred Tax Assets was $56.3 million for Q3 2015 at New Jersey Resources, up from $25.5 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $56.3 million in Q3 2015 and troughed at $1.5 million in Q3 2011.
  • Average Current Deferred Tax Assets over 5 years is $18.8 million, with a median of $14.8 million recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets surged 1840.85% in 2012 and tumbled 71.0% in 2013.
  • Over 5 years, Current Deferred Tax Assets stood at $1.5 million in 2011, then soared by 624.3% to $10.8 million in 2012, then grew by 17.83% to $12.8 million in 2013, then grew by 15.5% to $14.8 million in 2014, then jumped by 281.23% to $56.3 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $56.3 million in Q3 2015, $25.5 million in Q2 2015, and $19.3 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn -
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn
5 Black Hills 5.61 Bn 5.58 Bn -
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn -
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 56.30 Mn
Sep 30, 2015 56.30 Mn
Jun 30, 2015 25.49 Mn
Jun 30, 2015 25.49 Mn
Mar 31, 2015 19.35 Mn
Mar 31, 2015 19.35 Mn
Dec 31, 2014 14.77 Mn
Dec 31, 2014 14.77 Mn
Sep 30, 2014 36.45 Mn
Sep 30, 2014 36.45 Mn
Jun 30, 2014 21.98 Mn
Jun 30, 2014 21.98 Mn
Mar 31, 2014 11.86 Mn
Mar 31, 2014 11.86 Mn
Dec 31, 2013 12.79 Mn
Dec 31, 2013 12.79 Mn
Sep 30, 2013 8.43 Mn
Sep 30, 2013 8.43 Mn
Jun 30, 2013 22.03 Mn
Jun 30, 2013 22.03 Mn