Growth Metrics

York Water (YORW) Current Deferred Tax Assets (2010 - 2015)

York Water (YORW) reported 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% on a QoQ basis from $229000.0 in Q3 2015.

York Water (YORW) has 6 years of Current Deferred Tax Assets data on file, last reported at $215000.0 in Q4 2015.

  • Quarterly Current Deferred Tax Assets fell 79.68% year-over-year to $215000.0 in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $215000.0 (down 79.68% YoY) and the FY2015 annual result came in at $215000.0, down 79.68% from the prior year.
  • Current Deferred Tax Assets eased 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.
  • The 5-year median for Current Deferred Tax Assets is $229000.0 (2013), against an average of $275894.7.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets soared 383.11%; it then sank 79.68% in 2015.
  • Tracing YORW's Current Deferred Tax Assets over 5 years: stood at $228000.0 in 2011, then declined by 8.77% to $208000.0 in 2012, then climbed by 5.29% to $219000.0 in 2013, then soared by 383.11% to $1.1 million in 2014, then slumped by 79.68% to $215000.0 in 2015.
  • Per Business Quant, the three latest YORW Current Deferred Tax Assets figures stand at $215000.0 (Q4 2015), $229000.0 (Q3 2015), and $244000.0 (Q2 2015).

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

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DateValue
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
Jun 30, 2013 239,000.00
Jun 30, 2013 239,000.00
Mar 31, 2013 215,000.00
Mar 31, 2013 215,000.00
Dec 31, 2012 208,000.00
Dec 31, 2012 208,000.00
Sep 30, 2012 228,000.00
Sep 30, 2012 228,000.00
Jun 30, 2012 235,000.00
Jun 30, 2012 235,000.00
Mar 31, 2012 225,000.00
Mar 31, 2012 225,000.00
Dec 31, 2011 228,000.00
Dec 31, 2011 228,000.00
Sep 30, 2011 247,000.00
Sep 30, 2011 247,000.00
Jun 30, 2011 289,000.00
Jun 30, 2011 289,000.00
Dec 31, 2010 167,000.00
Dec 31, 2010 167,000.00