Duke Energy CORP (DUK) Deferred Taxes (2009 - 2012)

Duke Energy (DUK) has reported Deferred Taxes for 4 consecutive years, with $207.0 million the latest figure, recorded in Q3 2012.

• On a quarterly basis, Deferred Taxes rose 218.46% year-over-year to $207.0 million in Q3 2012; TTM through Sep 2012 was $513.0 million, a 30.68% decrease from a year earlier, with the FY2011 full-year figure at $602.0 million, down 18.76% from the prior year.
• Deferred Taxes was $207.0 million for Q3 2012 at Duke Energy, up from $165.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $551.0 million in Q2 2009 and troughed at -$57.0 million in Q3 2009.
• A 4-year average of $181.4 million and a median of $165.0 million in 2009 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 594.74% in 2010, down 84.94% in 2010.
• Over 4 years, Deferred Taxes stood at $282.0 million in 2009, then declined by 24.11% to $214.0 million in 2010, then sank by 64.49% to $76.0 million in 2011, then surged by 172.37% to $207.0 million in 2012.
• The last three Deferred Taxes figures came in at $207.0 million (Q3 2012), $165.0 million (Q2 2012), and $65.0 million (Q1 2012), per Business Quant data.