Mge Energy (MGEE) Curent Deferred Tax Liability (2009 - 2011)
Mge Energy (MGEE) reported Curent Deferred Tax Liability of $2.5 million for Q2 2011, up 19.87% year-over-year from $2.1 million in Q2 2010, and up 348.28% on a QoQ basis from $553000.0 in Q1 2011.
Mge Energy (MGEE) has 3 years of Curent Deferred Tax Liability data on file, last reported at $2.5 million in Q2 2011.
- Quarterly Curent Deferred Tax Liability rose 19.87% year-over-year to $2.5 million in Q2 2011, while the trailing twelve-month figure through Jun 2011 was $2.5 million (up 19.87% YoY) and the FY2010 annual result came in at $2.4 million, up 119800.0% from the prior year.
- Curent Deferred Tax Liability rose to $2.5 million in Q2 2011 per MGEE's latest filing, from $553000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $2.5 million in Q2 2011 and bottomed at $2000.0 in Q4 2009.
- The 3-year median for Curent Deferred Tax Liability is $1.5 million (2010), against an average of $1.4 million.
- The widest annual swing landed in 2010, when Curent Deferred Tax Liability soared 119800.0%; it then grew 19.87% in 2011.
- Tracing MGEE's Curent Deferred Tax Liability over 3 years: stood at $2000.0 in 2009, then soared by 119800.0% to $2.4 million in 2010, then grew by 3.38% to $2.5 million in 2011.
- Per Business Quant, the three latest MGEE Curent Deferred Tax Liability figures stand at $2.5 million (Q2 2011), $553000.0 (Q1 2011), and $2.4 million (Q4 2010).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | - |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | - |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | - |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | - |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | - |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | - |
| 10 | Mge Energy | 2.66 Bn | 2.81 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2011 | 2.48 Mn |
| Jun 30, 2011 | 2.48 Mn |
| Mar 31, 2011 | 553,000.00 |
| Mar 31, 2011 | 553,000.00 |
| Dec 31, 2010 | 2.40 Mn |
| Dec 31, 2010 | 2.40 Mn |
| Sep 30, 2010 | 1.00 Mn |
| Sep 30, 2010 | 1.00 Mn |
| Jun 30, 2010 | 2.07 Mn |
| Jun 30, 2010 | 2.07 Mn |
| Dec 31, 2009 | 2,000.00 |
| Dec 31, 2009 | 2,000.00 |