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
DateValue
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