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| 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 |