Ugi UGI
NYSE UGI
$38.54 +0.27 (+0.71%)
As of: Sep 9, 2026 · 3:59 PM EDT

Ugi (UGI) Current Deferred Tax Assets (2009 - 2015)

Ugi (UGI) recorded quarterly Current Deferred Tax Assets of $7.8 million in Q3 2015, down 89.11% on a QoQ basis from $71.6 million in Q2 2015, and down 22.77% YoY from $10.1 million in Q3 2014.

Analysis

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.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 22.77% year-over-year to $7.8 million; the trailing twelve-month figure through Sep 2015 stood at $7.8 million (down 22.77% YoY), and the FY2015 full-year result was $7.8 million, down 22.77% from the prior year.
  • Current Deferred Tax Assets was $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.
  • Historically, Current Deferred Tax Assets has averaged $31.2 million across 5 years, with a median of $27.2 million in 2011.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets slumped 87.38% — and 2015, when it soared 686.81%.
  • Tracing UGI's Current Deferred Tax Assets over 5 years: stood at $66.5 million in 2011, then sank by 44.51% to $36.9 million in 2012, then slumped by 37.67% to $23.0 million in 2013, then jumped by 100.43% to $46.1 million in 2014, then tumbled 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enel Chile 310.56 Bn 310.56 Bn 890.00 Mn
2 Dominion Energy 57.37 Bn 56.59 Bn 3.50 Bn
3 Xcel Energy 47.65 Bn 45.64 Bn 3.12 Bn
4 Wec Energy 34.59 Bn 34.54 Bn 1.45 Bn
5 Ameren 29.37 Bn 29.36 Bn -
6 Firstenergy 26.72 Bn 26.53 Bn 2.51 Bn
7 Hydro One 22.94 Bn 22.55 Bn -
8 Edison International 22.20 Bn 21.96 Bn 3.29 Bn
9 Cms Energy 21.18 Bn 20.93 Bn 3.65 Bn
10 Ugi 8.29 Bn 7.82 Bn 573.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 7.80 Mn
Jun 30, 2015 71.60 Mn
Mar 31, 2015 49.60 Mn
Dec 31, 2014 46.10 Mn
Sep 30, 2014 10.10 Mn
Jun 30, 2014 9.10 Mn
Mar 31, 2014 10.80 Mn
Dec 31, 2013 23.00 Mn
Sep 30, 2013 10.60 Mn
Jun 30, 2013 6.60 Mn
Mar 31, 2013 14.90 Mn
Dec 31, 2012 36.90 Mn
Sep 30, 2012 29.80 Mn
Jun 30, 2012 52.30 Mn
Mar 31, 2012 48.60 Mn
Dec 31, 2011 66.50 Mn
Sep 30, 2011 44.90 Mn
Jun 30, 2011 26.80 Mn
Mar 31, 2011 27.20 Mn
Dec 31, 2010 41.10 Mn