Essential Utilities (WTRG) Current Deferred Tax Assets (2011 - 2015)
Essential Utilities (WTRG) posted quarterly Current Deferred Tax Assets of $28.5 million for Q3 2015, down 33.15% year-over-year from $42.6 million in Q3 2014, and down 19.1% quarter-over-quarter from $35.2 million in Q2 2015.
Essential Utilities (WTRG) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.48 Bn | 26.29 Bn | - |
| 2 | Essential Utilities | 11.29 Bn | 11.28 Bn | - |
| 3 | American States Water | 3.36 Bn | 3.34 Bn | 278.03 Mn |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn |
| 5 | H2O America | 2.59 Bn | 2.48 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.36 Mn | 391.03 Mn | 10.92 Mn |
| 8 | York Water | 514.70 Mn | 514.15 Mn | - |
| 9 | Artesian Resources | 360.41 Mn | 356.15 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 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 |
| Sep 30, 2014 | 42.61 Mn |
| Sep 30, 2014 | 42.61 Mn |
| Jun 30, 2014 | 41.87 Mn |
| Jun 30, 2014 | 41.87 Mn |
| Mar 31, 2014 | 49.85 Mn |
| Mar 31, 2014 | 49.85 Mn |
| Dec 31, 2013 | 40.04 Mn |
| Dec 31, 2013 | 40.04 Mn |
| Sep 30, 2013 | 40.39 Mn |
| Sep 30, 2013 | 40.39 Mn |
| Jun 30, 2013 | 46.16 Mn |
| Jun 30, 2013 | 46.16 Mn |