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
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 |
| 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 |