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
DateValue
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