Emera (ERRAF) Current Deferred Tax Assets (2010 - 2011)

Emera (ERRAF) reported Current Deferred Tax Assets of $13.7 million for Q4 2011, up 1.17% year-over-year from $13.5 million in Q4 2010, and up 1.17% quarter-over-quarter from $13.5 million in Q4 2010.

Emera (ERRAF) Current Deferred Tax Assets (2010 - 2011) Analysis & Trends

Emera (ERRAF) has 2 years of Current Deferred Tax Assets data on file, last reported at $13.7 million in Q4 2011.

  • Current Deferred Tax Assets for Q4 2011 came in at $13.7 million, up 1.17% year-over-year; the trailing twelve-month figure through Dec 2011 was $13.7 million (up 1.17% YoY), and the FY2011 annual result was $13.7 million, up 1.17% from the prior year.
  • Current Deferred Tax Assets grew to $13.7 million in Q4 2011 per ERRAF's latest filing, from $13.5 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $13.7 million in Q4 2011 and troughed at $13.5 million in Q4 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 664.76 Bn 664.50 Bn 1.70 Bn
2 Dominion Energy 60.27 Bn 64.46 Bn 4.03 Bn
3 Xcel Energy 48.32 Bn 46.42 Bn 3.35 Bn
4 Wec Energy 36.56 Bn 36.93 Bn 2.83 Bn
5 Ameren 30.01 Bn 30.12 Bn 1.69 Bn
6 Korea Electric Power 28.97 Bn 14.20 Bn 11.57 Bn
7 Edison International 27.64 Bn 27.48 Bn 3.85 Bn
8 Firstenergy 26.85 Bn 28.22 Bn 2.74 Bn
9 Cms Energy 22.51 Bn 22.92 Bn 2.28 Bn
10 Emera - - -

Historic Data

Download Data
DateValue
Dec 31, 2011 13.68 Mn
Dec 31, 2011 13.68 Mn
Dec 31, 2010 13.52 Mn
Dec 31, 2010 13.52 Mn