Emera (EMA) Curent Deferred Tax Liability (2010 - 2011)
Emera (EMA) reported Curent Deferred Tax Liability of $10.6 million for Q4 2011, up 26.96% year-over-year from $8.4 million in Q4 2010, and up 26.96% quarter-over-quarter from $8.4 million in Q4 2010.
Emera (EMA) Curent Deferred Tax Liability (2010 - 2011) Analysis & Trends
Emera (EMA) has 2 years of Curent Deferred Tax Liability data on file, last reported at $10.6 million in Q4 2011.
- Curent Deferred Tax Liability for Q4 2011 came in at $10.6 million, up 26.96% year-over-year; the trailing twelve-month figure through Dec 2011 was $10.6 million (up 26.96% YoY), and the FY2011 annual result was $10.6 million, up 26.96% from the prior year.
- Curent Deferred Tax Liability improved to $10.6 million in Q4 2011 per EMA's latest filing, from $8.4 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $10.6 million in Q4 2011 and troughed at $8.4 million in Q4 2010.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 673.29 Bn | 673.03 Bn | 1.70 Bn | - |
| 2 | Dominion Energy | 59.55 Bn | 63.75 Bn | 4.03 Bn | - |
| 3 | Xcel Energy | 49.45 Bn | 47.55 Bn | 3.35 Bn | - |
| 4 | Wec Energy | 36.90 Bn | 37.26 Bn | 2.83 Bn | - |
| 5 | Ameren | 30.13 Bn | 30.24 Bn | 1.69 Bn | - |
| 6 | Korea Electric Power | 28.22 Bn | 13.45 Bn | 11.57 Bn | - |
| 7 | Edison International | 28.04 Bn | 27.88 Bn | 3.85 Bn | - |
| 8 | Firstenergy | 27.16 Bn | 28.53 Bn | 2.74 Bn | - |
| 9 | Cms Energy | 22.52 Bn | 22.93 Bn | 2.28 Bn | - |
| 10 | Emera | 11.24 Bn | 11.13 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 10.65 Mn |
| Dec 31, 2011 | 10.65 Mn |
| Dec 31, 2010 | 8.39 Mn |
| Dec 31, 2010 | 8.39 Mn |