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| 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 |