Dte Energy (DTB) Current Deferred Tax Assets (2009 - 2013)
Dte Energy (DTB) posted Current Deferred Tax Assets of $8.0 million for Q1 2013, down 61.9% on a QoQ basis from $21.0 million in Q4 2012, and down 87.1% year-over-year from $62.0 million in Q1 2012.
Analysis
Dte Energy (DTB) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends
Dte Energy has reported Current Deferred Tax Assets for 5 years, with the latest figure at $8.0 million in Q1 2013.
- On a quarterly basis, Current Deferred Tax Assets fell 87.1% year-over-year to $8.0 million in Q1 2013; TTM through Mar 2013 was $8.0 million, a 87.1% decrease from a year earlier, with the FY2012 full-year figure at $21.0 million, down 58.82% from the prior year.
- Current Deferred Tax Assets was $8.0 million for Q1 2013 at Dte Energy, down from $21.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $226.0 million in Q3 2009, with the low at $8.0 million in Q1 2013.
- Average Current Deferred Tax Assets over 5 years is $110.6 million, with a median of $128.5 million recorded in 2011.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets changed 0.0% in 2011, then tumbled 87.1% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $167.0 million in 2009, then sank by 69.46% to $51.0 million in 2010, then changed by 0.0% to $51.0 million in 2011, then tumbled by 58.82% to $21.0 million in 2012, then plunged by 61.9% to $8.0 million in 2013.
- The last three Current Deferred Tax Assets figures came in at $8.0 million (Q1 2013), $21.0 million (Q4 2012), and $58.0 million (Q3 2012), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enel Chile | 310.56 Bn | 310.56 Bn | 890.00 Mn |
| 2 | Dominion Energy | 57.37 Bn | 56.59 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.65 Bn | 45.64 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.59 Bn | 34.54 Bn | 1.45 Bn |
| 5 | Ameren | 29.37 Bn | 29.36 Bn | - |
| 6 | Firstenergy | 26.72 Bn | 26.53 Bn | 2.51 Bn |
| 7 | Hydro One | 22.94 Bn | 22.55 Bn | - |
| 8 | Edison International | 22.20 Bn | 21.96 Bn | 3.29 Bn |
| 9 | Cms Energy | 21.18 Bn | 20.93 Bn | 3.65 Bn |
| 10 | Dte Energy | 3.23 Bn | 3.00 Bn | 2.97 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2013 | 8.00 Mn |
| Dec 31, 2012 | 21.00 Mn |
| Sep 30, 2012 | 58.00 Mn |
| Jun 30, 2012 | 65.00 Mn |
| Mar 31, 2012 | 62.00 Mn |
| Dec 31, 2011 | 51.00 Mn |
| Sep 30, 2011 | 130.00 Mn |
| Jun 30, 2011 | 127.00 Mn |
| Mar 31, 2011 | 132.00 Mn |
| Dec 31, 2010 | 51.00 Mn |
| Sep 30, 2010 | 150.00 Mn |
| Jun 30, 2010 | 151.00 Mn |
| Mar 31, 2010 | 163.00 Mn |
| Dec 31, 2009 | 167.00 Mn |
| Sep 30, 2009 | 226.00 Mn |
| Jun 30, 2009 | 207.00 Mn |