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

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

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

New Jersey Resources has reported Current Deferred Tax Assets for 5 years, with the latest figure at $56.3 million 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 for Q3 2015 stood at $56.3 million, up from $25.5 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $56.3 million in Q3 2015, with the low 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.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 1840.85% — and 2013, when it sank 71.0%.
  • New Jersey Resources' Current Deferred Tax Assets 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn
5 Black Hills 5.49 Bn 5.46 Bn -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 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