Essential Utilities (WTRG) Current Deferred Tax Assets (2014 - 2015)
Essential Utilities (WTRG) reported Current Deferred Tax Assets of $28.5 million for Q3 2015, down 19.1% on a QoQ basis from $35.2 million in Q2 2015.
Essential Utilities (WTRG) has 2 years of Current Deferred Tax Assets data on file, last reported at $28.5 million in Q3 2015.
- Quarterly Current Deferred Tax Assets changed N/A year-over-year to $28.5 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $28.5 million (changed N/A YoY) and the FY2014 annual result came in at $26.8 million, changed N/A from the prior year.
- Current Deferred Tax Assets fell 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 $35.2 million in Q2 2015 and bottomed at $26.8 million in Q4 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 28.48 Mn |
| Sep 30, 2015 | 28.48 Mn |
| Jun 30, 2015 | 35.21 Mn |
| Jun 30, 2015 | 35.21 Mn |
| Mar 31, 2015 | 35.20 Mn |
| Mar 31, 2015 | 35.20 Mn |
| Dec 31, 2014 | 26.85 Mn |
| Dec 31, 2014 | 26.85 Mn |