Unitil (UTL) Curent Deferred Tax Liability (2011 - 2014)
Unitil (UTL) posted Curent Deferred Tax Liability of $3.1 million for Q4 2014, down 8.82% sequentially from $3.4 million in Q1 2014, and down 53.67% YoY from $6.7 million in Q4 2013.
Unitil (UTL) Curent Deferred Tax Liability (2011 - 2014) Analysis & Trends
Unitil has reported Curent Deferred Tax Liability for 4 years, with the latest figure at $3.1 million in Q4 2014.
- Quarterly Curent Deferred Tax Liability fell 53.67% year-over-year to $3.1 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $3.1 million (down 53.67% YoY) and the FY2014 annual result came in at $3.1 million, down 53.67% from the prior year.
- Curent Deferred Tax Liability fell to $3.1 million in Q4 2014 per UTL's latest filing, from $3.4 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $13.4 million in Q4 2012 and troughed at $2.3 million in Q3 2013.
- A 4-year average of $5.4 million and a median of $3.9 million in 2012 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2012 and 2013: Curent Deferred Tax Liability surged 48.89% in 2012, then slumped 61.02% in 2013.
- Over 4 years, Curent Deferred Tax Liability stood at $9.0 million in 2011, then soared by 48.89% to $13.4 million in 2012, then slumped by 50.07% to $6.7 million in 2013, then sank by 53.67% to $3.1 million in 2014.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $3.1 million, $3.4 million, and $6.7 million for Q4 2014, Q1 2014, and Q4 2013 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn | - |
| 2 | Brookfield Infrastructure Partners | 7.83 Bn | 4.32 Bn | 1.59 Bn | - |
| 3 | Algonquin Power & Utilities | 4.39 Bn | 4.33 Bn | 325.50 Mn | - |
| 4 | Avista | 3.12 Bn | 2.93 Bn | - | - |
| 5 | Unitil | 954.93 Mn | 945.73 Mn | 93.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 3.10 Mn |
| Dec 31, 2014 | 3.10 Mn |
| Mar 31, 2014 | 3.40 Mn |
| Mar 31, 2014 | 3.40 Mn |
| Dec 31, 2013 | 6.69 Mn |
| Dec 31, 2013 | 6.69 Mn |
| Sep 30, 2013 | 2.30 Mn |
| Sep 30, 2013 | 2.30 Mn |
| Jun 30, 2013 | 3.10 Mn |
| Jun 30, 2013 | 3.10 Mn |
| Mar 31, 2013 | 4.90 Mn |
| Mar 31, 2013 | 4.90 Mn |
| Dec 31, 2012 | 13.40 Mn |
| Dec 31, 2012 | 13.40 Mn |
| Sep 30, 2012 | 5.90 Mn |
| Sep 30, 2012 | 5.90 Mn |
| Jun 30, 2012 | 3.70 Mn |
| Jun 30, 2012 | 3.70 Mn |
| Mar 31, 2012 | 3.90 Mn |
| Mar 31, 2012 | 3.90 Mn |