Dte Energy (DTE) Current Deferred Tax Assets (2009 - 2013)

Dte Energy (DTE) recorded quarterly Current Deferred Tax Assets of $8.0 million in Q1 2013, down 61.9% quarter-over-quarter from $21.0 million in Q4 2012, and down 87.1% on a YoY basis from $62.0 million in Q1 2012.

Dte Energy (DTE) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends

Dte Energy's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $8.0 million for Q1 2013.

  • In Q1 2013, Current Deferred Tax Assets fell 87.1% year-over-year to $8.0 million; the TTM figure through Mar 2013 stood at $8.0 million (down 87.1% YoY), while the FY2012 annual figure was $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.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $226.0 million in Q3 2009 to a low of $8.0 million in Q1 2013.
  • Historically, Current Deferred Tax Assets has averaged $110.6 million across 5 years, with a median of $128.5 million in 2011.
  • The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets changed 0.0% in 2011, then plunged 87.1% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $167.0 million in 2009, then slumped by 69.46% to $51.0 million in 2010, then changed by 0.0% to $51.0 million in 2011, then plunged by 58.82% to $21.0 million in 2012, then sank 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 Comparison

Historic Data

Download Data
DateValue
Mar 31, 2013 8.00 Mn
Mar 31, 2013 8.00 Mn
Dec 31, 2012 21.00 Mn
Dec 31, 2012 21.00 Mn
Sep 30, 2012 58.00 Mn
Sep 30, 2012 58.00 Mn
Jun 30, 2012 65.00 Mn
Jun 30, 2012 65.00 Mn
Mar 31, 2012 62.00 Mn
Mar 31, 2012 62.00 Mn
Dec 31, 2011 51.00 Mn
Dec 31, 2011 51.00 Mn
Sep 30, 2011 130.00 Mn
Sep 30, 2011 130.00 Mn
Jun 30, 2011 127.00 Mn
Jun 30, 2011 127.00 Mn
Mar 31, 2011 132.00 Mn
Mar 31, 2011 132.00 Mn
Dec 31, 2010 51.00 Mn
Dec 31, 2010 51.00 Mn