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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |