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

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

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

Dte Energy (DTE) has reported Current Deferred Tax Assets for 5 consecutive years, with $8.0 million the latest figure, recorded in 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 came in at $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.
  • Across the five-year window, Current Deferred Tax Assets changed 0.0% in 2011 and sank 87.1% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $167.0 million in 2009, then tumbled by 69.46% to $51.0 million in 2010, then changed by 0.0% to $51.0 million in 2011, then sank by 58.82% to $21.0 million in 2012, then slumped by 61.9% to $8.0 million in 2013.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $8.0 million, $21.0 million, and $58.0 million for Q1 2013, Q4 2012, and Q3 2012 respectively.

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