Ameren (AEE) Curent Deferred Tax Liability (2009 - 2012)
Ameren's (AEE) quarterly Curent Deferred Tax Liability came in at $8.0 million in Q1 2012, down 38.46% quarter-over-quarter from $13.0 million in Q3 2011.
Ameren (AEE) Curent Deferred Tax Liability (2009 - 2012) Analysis & Trends
Ameren's Curent Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $8.0 million for Q1 2012.
- On a quarterly basis, Curent Deferred Tax Liability changed N/A year-over-year to $8.0 million in Q1 2012; TTM through Mar 2012 was $8.0 million, a N/A change from a year earlier, with the FY2010 full-year figure at $43.0 million, up 13.16% from the prior year.
- Curent Deferred Tax Liability declined to $8.0 million in Q1 2012 per AEE's latest filing, from $13.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $93.0 million in Q1 2010 and bottomed at $8.0 million in Q1 2012.
- The 4-year median for Curent Deferred Tax Liability is $28.0 million (2009), against an average of $35.5 million.
- Biggest YoY gain for Curent Deferred Tax Liability was 13.16% in 2010; the steepest drop was 13.16% in 2010.
- Year by year, Curent Deferred Tax Liability stood at $38.0 million in 2009, then climbed by 13.16% to $43.0 million in 2010, then plunged by 69.77% to $13.0 million in 2011, then sank by 38.46% to $8.0 million in 2012.
- Per Business Quant, the three latest AEE Curent Deferred Tax Liability figures stand at $8.0 million (Q1 2012), $13.0 million (Q3 2011), and $18.0 million (Q2 2011).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn | - |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - | - |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn | - |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn | - |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - | - |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - | - |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn | - |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - | - |
| 10 | Cms Energy | 22.72 Bn | 23.22 Bn | 2.28 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2012 | 8.00 Mn |
| Mar 31, 2012 | 8.00 Mn |
| Sep 30, 2011 | 13.00 Mn |
| Sep 30, 2011 | 13.00 Mn |
| Jun 30, 2011 | 18.00 Mn |
| Jun 30, 2011 | 18.00 Mn |
| Dec 31, 2010 | 43.00 Mn |
| Dec 31, 2010 | 43.00 Mn |
| Mar 31, 2010 | 93.00 Mn |
| Mar 31, 2010 | 93.00 Mn |
| Dec 31, 2009 | 38.00 Mn |
| Dec 31, 2009 | 38.00 Mn |