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% quarter-over-quarter from $553000.0 in Q1 2011.
Mge Energy (MGEE) Curent Deferred Tax Liability (2009 - 2011) Analysis & Trends
Mge Energy (MGEE) has 3 years of Curent Deferred Tax Liability data on file, last reported at $2.5 million in Q2 2011.
- Curent Deferred Tax Liability for Q2 2011 came in at $2.5 million, up 19.87% year-over-year; the trailing twelve-month figure through Jun 2011 was $2.5 million (up 19.87% YoY), and the FY2010 annual result was $2.4 million, up 119800.0% from the prior year.
- Curent Deferred Tax Liability improved to $2.5 million in Q2 2011 per MGEE's latest filing, from $553000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $2.5 million in Q2 2011 and troughed at $2000.0 in Q4 2009.
- A 3-year average of $1.4 million and a median of $1.5 million in 2010 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2010 and 2011: Curent Deferred Tax Liability surged 119800.0% in 2010, then rose 19.87% in 2011.
- A 3-year view of Curent Deferred Tax Liability shows it stood at $2000.0 in 2009, then surged by 119800.0% to $2.4 million in 2010, then rose by 3.38% to $2.5 million in 2011.
- Business Quant data shows MGEE's Curent Deferred Tax Liability at $2.5 million in Q2 2011, $553000.0 in Q1 2011, and $2.4 million in Q4 2010.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | Mge Energy | 2.77 Bn | 2.92 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 |