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| Date | Value |
|---|---|
| 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 |