New Jersey Resources NJR
NYSE NJR
$51.15 +0.55 (+1.09%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

New Jersey Resources (NJR) recorded Current Deferred Tax Assets of $56.3 million in fiscal Q4 2015 (quarter ended Sep 30, 2015), up 54.4% from $36.45 million a year earlier and up 120.9% from the prior quarter.

Analysis

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

Starting with fiscal Q2 2011, New Jersey Resources' Current Deferred Tax Assets history includes 17 quarters.

  • Annual Current Deferred Tax Assets has a four-year compound annual growth rate of 147.6% (FY2011 to FY2015).
  • Across earlier fiscal years, Current Deferred Tax Assets came in at $36.45 million in FY2014 (+332.3%), $8.43 million in FY2013 (-71.0%), $29.07 million in FY2012 and $1.5 million in FY2011.
  • The fiscal Q4 2015 figure is the highest quarterly Current Deferred Tax Assets in data going back to fiscal Q2 2011.
  • On a year-over-year basis, Current Deferred Tax Assets has increased for five consecutive quarters, with growth averaging 55.5% over the last eight quarters.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 332.3% in fiscal Q4 2014, against a decline of 71.0% in fiscal Q4 2013 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $25.49 million (Q3 2015), $19.35 million (Q2 2015) and $14.77 million (Q1 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enel Chile 292.57 Bn 292.57 Bn 890.00 Mn
2 National Grid 78.85 Bn 60.37 Bn -
3 Dominion Energy 53.27 Bn 55.95 Bn -
4 Xcel Energy 44.01 Bn 38.91 Bn -
5 Wec Energy 32.84 Bn 33.08 Bn 1.51 Bn
6 Ameren 27.51 Bn 27.59 Bn -
7 Fortis 26.81 Bn 27.29 Bn 1.60 Bn
8 Atmos Energy 26.44 Bn 25.21 Bn 870.85 Mn
9 American Water Works Company 25.73 Bn 25.14 Bn -
10 New Jersey Resources 5.13 Bn 4.97 Bn 200.82 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 56.30 Mn
Jun 30, 2015 25.49 Mn
Mar 31, 2015 19.35 Mn
Dec 31, 2014 14.77 Mn
Sep 30, 2014 36.45 Mn
Jun 30, 2014 21.98 Mn
Mar 31, 2014 11.86 Mn
Dec 31, 2013 12.79 Mn
Sep 30, 2013 8.43 Mn
Jun 30, 2013 22.03 Mn
Mar 31, 2013 26.36 Mn
Dec 31, 2012 10.85 Mn
Sep 30, 2012 29.07 Mn
Jun 30, 2012 6.86 Mn
Sep 30, 2011 1.50 Mn
Jun 30, 2011 7.15 Mn
Mar 31, 2011 7.53 Mn
API Access

New Jersey Resources Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=NJR&period=max&api_key=YOUR_API_KEY