New Jersey Resources (NJR) Current Deferred Tax Assets (2011 - 2015)
New Jersey Resources' (NJR) quarterly Current Deferred Tax Assets came in at $56.3 million in Q3 2015, up 54.44% YoY from $36.5 million in Q3 2014, and up 120.88% on a QoQ basis from $25.5 million in Q2 2015.
New Jersey Resources (NJR) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
New Jersey Resources (NJR) has 5 years of Current Deferred Tax Assets data on file, last reported at $56.3 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 54.44% year-over-year to $56.3 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $56.3 million (up 54.44% YoY) and the FY2015 annual result came in at $56.3 million, up 54.44% from the prior year.
- Current Deferred Tax Assets climbed to $56.3 million in Q3 2015, from $25.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $56.3 million in Q3 2015 to a low of $1.5 million in Q3 2011.
- A 5-year average of $18.8 million and a median of $14.8 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 1840.85% — and 2013, when it sank 71.0%.
- Tracing NJR's Current Deferred Tax Assets over 5 years: stood at $1.5 million in 2011, then soared by 624.3% to $10.8 million in 2012, then gained by 17.83% to $12.8 million in 2013, then gained by 15.5% to $14.8 million in 2014, then jumped by 281.23% to $56.3 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $56.3 million (Q3 2015), $25.5 million (Q2 2015), and $19.3 million (Q1 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 29.06 Bn | 28.53 Bn | - |
| 2 | Nisource | 20.19 Bn | 20.12 Bn | 867.50 Mn |
| 3 | Ugi | 8.22 Bn | 7.74 Bn | 573.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - |
| 5 | New Jersey Resources | 5.58 Bn | 5.54 Bn | 243.61 Mn |
| 6 | ONE Gas | 5.18 Bn | 5.15 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn |
| 9 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn |
| 10 | Centuri Holdings | 2.20 Bn | 2.16 Bn | 69.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |