Ugi (UGI) Current Deferred Tax Assets (2009 - 2015)
Ugi (UGI) posted Current Deferred Tax Assets of $7.8 million for Q3 2015, down 89.11% quarter-over-quarter from $71.6 million in Q2 2015, and down 22.77% on a YoY basis from $10.1 million in Q3 2014.
Ugi (UGI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Ugi (UGI) has reported Current Deferred Tax Assets for 7 consecutive years, with $7.8 million the latest figure, recorded 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 came in at $7.8 million for Q3 2015 at Ugi, down from $71.6 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $71.6 million in Q2 2015, with the low at $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.
- Year-over-year, Current Deferred Tax Assets plunged 87.38% in 2013 and surged 686.81% in 2015.
- 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 soared by 100.43% to $46.1 million in 2014, then sank by 83.08% to $7.8 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $7.8 million in Q3 2015, $71.6 million in Q2 2015, and $49.6 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 | 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 |