York Water (YORW) Current Deferred Tax Assets (2010 - 2015)
York Water (YORW) posted quarterly Current Deferred Tax Assets of $215000.0 for Q4 2015, down 79.68% year-over-year from $1.1 million in Q4 2014, and down 6.11% quarter-over-quarter from $229000.0 in Q3 2015.
York Water (YORW) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
York Water (YORW) has reported Current Deferred Tax Assets for 6 consecutive years, with $215000.0 the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 79.68% year-over-year to $215000.0; the TTM figure through Dec 2015 stood at $215000.0 (down 79.68% YoY), while the FY2015 annual figure was $215000.0, down 79.68% from the prior year.
- Current Deferred Tax Assets fell to $215000.0 in Q4 2015 per YORW's latest filing, from $229000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $1.1 million in Q4 2014 and bottomed at $208000.0 in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $275894.7 across 5 years, with a median of $229000.0 in 2013.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets surged 383.11% — and 2015, when it tumbled 79.68%.
- York Water's Current Deferred Tax Assets stood at $228000.0 in 2011, then decreased by 8.77% to $208000.0 in 2012, then rose by 5.29% to $219000.0 in 2013, then soared by 383.11% to $1.1 million in 2014, then sank by 79.68% to $215000.0 in 2015.
- Business Quant data shows YORW's Current Deferred Tax Assets at $215000.0 in Q4 2015, $229000.0 in Q3 2015, and $244000.0 in Q2 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.66 Bn | 26.47 Bn | - |
| 2 | Essential Utilities | 11.36 Bn | 11.35 Bn | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn |
| 5 | H2O America | 2.60 Bn | 2.49 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.12 Mn | 390.79 Mn | 10.92 Mn |
| 8 | York Water | 517.01 Mn | 516.45 Mn | - |
| 9 | Artesian Resources | 362.21 Mn | 357.96 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.66 Mn | 266.22 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 215,000.00 |
| Dec 31, 2015 | 215,000.00 |
| Sep 30, 2015 | 229,000.00 |
| Sep 30, 2015 | 229,000.00 |
| Jun 30, 2015 | 244,000.00 |
| Jun 30, 2015 | 244,000.00 |
| Mar 31, 2015 | 240,000.00 |
| Mar 31, 2015 | 240,000.00 |
| Dec 31, 2014 | 1.06 Mn |
| Dec 31, 2014 | 1.06 Mn |
| Sep 30, 2014 | 234,000.00 |
| Sep 30, 2014 | 234,000.00 |
| Jun 30, 2014 | 233,000.00 |
| Jun 30, 2014 | 233,000.00 |
| Mar 31, 2014 | 227,000.00 |
| Mar 31, 2014 | 227,000.00 |
| Dec 31, 2013 | 219,000.00 |
| Dec 31, 2013 | 219,000.00 |
| Sep 30, 2013 | 229,000.00 |
| Sep 30, 2013 | 229,000.00 |