Duke Energy CORP (DUK) Deferred Taxes (2009 - 2012)
Duke Energy (DUK) reported Deferred Taxes of $207.0 million for Q3 2012, up 218.46% year-over-year from $65.0 million in Q4 2011, and up 25.45% on a QoQ basis from $165.0 million in Q2 2012.
Duke Energy (DUK) has 4 years of Deferred Taxes data on file, last reported at $207.0 million in Q3 2012.
- Quarterly Deferred Taxes rose 218.46% year-over-year to $207.0 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $513.0 million (down 30.68% YoY) and the FY2011 annual result came in at $602.0 million, down 18.76% from the prior year.
- Deferred Taxes rose to $207.0 million in Q3 2012 per DUK's latest filing, from $165.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $595.0 million in Q2 2009 and bottomed at -$57.0 million in Q3 2009.
- The 4-year median for Deferred Taxes is $165.0 million (2012), against an average of $181.4 million.
- Peak annual rise in Deferred Taxes reached 594.74% in 2010, while the deepest fall reached 86.05% in 2010.
- Tracing DUK's Deferred Taxes over 4 years: stood at $282.0 million in 2009, then dropped by 24.11% to $214.0 million in 2010, then slumped by 64.49% to $76.0 million in 2011, then jumped by 172.37% to $207.0 million in 2012.
- Per Business Quant, the three latest DUK Deferred Taxes figures stand at $207.0 million (Q3 2012), $165.0 million (Q2 2012), and $65.0 million (Q1 2012).
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2012 | 207.00 Mn |
| Jun 30, 2012 | 165.00 Mn |
| Mar 31, 2012 | 65.00 Mn |
| Dec 31, 2011 | 76.00 Mn |
| Sep 30, 2011 | 65.00 Mn |
| Jun 30, 2011 | 286.00 Mn |
| Mar 31, 2011 | 175.00 Mn |
| Dec 31, 2010 | 214.00 Mn |
| Sep 30, 2010 | 282.00 Mn |
| Jun 30, 2010 | 83.00 Mn |
| Mar 31, 2010 | 162.00 Mn |
| Dec 31, 2009 | 282.00 Mn |
| Sep 30, 2009 | -57.00 Mn |
| Jun 30, 2009 | 595.00 Mn |
| Mar 31, 2009 | 121.00 Mn |