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

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.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 54.44% year-over-year to $56.3 million; the trailing twelve-month figure through Sep 2015 stood at $56.3 million (up 54.44% YoY), and the FY2015 full-year result was $56.3 million, up 54.44% from the prior year.
• Current Deferred Tax Assets grew to $56.3 million in Q3 2015 per NJR's latest filing, from $25.5 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $56.3 million in Q3 2015 and bottomed at $1.5 million in Q3 2011.
• Historically, Current Deferred Tax Assets has averaged $18.8 million across 5 years, with a median of $14.8 million in 2014.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 1840.85% in 2012, then slumped 71.0% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $1.5 million in 2011, then surged by 624.3% to $10.8 million in 2012, then climbed by 17.83% to $12.8 million in 2013, then climbed by 15.5% to $14.8 million in 2014, then soared by 281.23% to $56.3 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $56.3 million, $25.5 million, and $19.3 million for Q3 2015, Q2 2015, and Q1 2015 respectively.