Essential Utilities (WTRG) Current Deferred Tax Assets (2011 - 2015)

Essential Utilities (WTRG) has reported Current Deferred Tax Assets for 5 consecutive years, with $28.5 million the latest figure, recorded in Q3 2015.

• In Q3 2015, Current Deferred Tax Assets fell 33.15% year-over-year to $28.5 million; the TTM figure through Sep 2015 stood at $28.5 million (down 33.15% YoY), while the FY2014 annual figure was $26.8 million, down 32.94% from the prior year.
• Current Deferred Tax Assets slipped to $28.5 million in Q3 2015 per WTRG's latest filing, from $35.2 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $49.8 million in Q1 2014 and bottomed at $10.4 million in Q3 2012.
• Historically, Current Deferred Tax Assets has averaged $31.9 million across 5 years, with a median of $35.2 million in 2015.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets sank 42.79% — and 2013, when it jumped 287.5%.
• Essential Utilities' Current Deferred Tax Assets stood at $37.8 million in 2011, then increased by 0.16% to $37.8 million in 2012, then advanced by 5.87% to $40.0 million in 2013, then slumped by 32.94% to $26.8 million in 2014, then rose by 6.09% to $28.5 million in 2015.
• Business Quant data shows WTRG's Current Deferred Tax Assets at $28.5 million in Q3 2015, $35.2 million in Q2 2015, and $35.2 million in Q1 2015.