Ugi (UGI) Current Deferred Tax Assets (2009 - 2015)
Ugi's (UGI) quarterly Current Deferred Tax Assets came in at $7.8 million in Q3 2015, down 22.77% YoY from $10.1 million in Q3 2014, and down 89.11% on a QoQ basis from $71.6 million in Q2 2015.
Ugi (UGI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Ugi (UGI) has 7 years of Current Deferred Tax Assets data on file, last reported at $7.8 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 22.77% year-over-year to $7.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $7.8 million (down 22.77% YoY) and the FY2015 annual result came in at $7.8 million, down 22.77% from the prior year.
- Current Deferred Tax Assets declined to $7.8 million in Q3 2015, from $71.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $71.6 million in Q2 2015 to a low of $6.6 million in Q2 2013.
- A 5-year average of $31.2 million and a median of $27.2 million in 2011 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 87.38% — and 2015, when it jumped 686.81%.
- Tracing UGI's Current Deferred Tax Assets over 5 years: stood at $66.5 million in 2011, then tumbled by 44.51% to $36.9 million in 2012, then plunged by 37.67% to $23.0 million in 2013, then surged by 100.43% to $46.1 million in 2014, then sank by 83.08% to $7.8 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $7.8 million (Q3 2015), $71.6 million (Q2 2015), and $49.6 million (Q1 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.90 Bn | 28.37 Bn | - |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn |
| 3 | Ugi | 8.29 Bn | 7.81 Bn | 573.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - |
| 6 | ONE Gas | 5.13 Bn | 5.10 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 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 7.80 Mn |
| Sep 30, 2015 | 7.80 Mn |
| Jun 30, 2015 | 71.60 Mn |
| Jun 30, 2015 | 71.60 Mn |
| Mar 31, 2015 | 49.60 Mn |
| Mar 31, 2015 | 49.60 Mn |
| Dec 31, 2014 | 46.10 Mn |
| Dec 31, 2014 | 46.10 Mn |
| Sep 30, 2014 | 10.10 Mn |
| Sep 30, 2014 | 10.10 Mn |
| Jun 30, 2014 | 9.10 Mn |
| Jun 30, 2014 | 9.10 Mn |
| Mar 31, 2014 | 10.80 Mn |
| Mar 31, 2014 | 10.80 Mn |
| Dec 31, 2013 | 23.00 Mn |
| Dec 31, 2013 | 23.00 Mn |
| Sep 30, 2013 | 10.60 Mn |
| Sep 30, 2013 | 10.60 Mn |
| Jun 30, 2013 | 6.60 Mn |
| Jun 30, 2013 | 6.60 Mn |