Mge Energy (MGEE) Curent Deferred Tax Liability (2009 - 2011)

Mge Energy's (MGEE) quarterly Curent Deferred Tax Liability came in at $2.5 million in Q2 2011, up 19.87% year-on-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) 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.

  • On a quarterly basis, Curent Deferred Tax Liability rose 19.87% year-over-year to $2.5 million in Q2 2011; TTM through Jun 2011 was $2.5 million, a 19.87% increase from a year earlier, with the FY2010 full-year figure at $2.4 million, up 119800.0% from the prior year.
  • Curent Deferred Tax Liability for Q2 2011 stood at $2.5 million, up from $553000.0 in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for MGEE reached as high as $2.5 million in Q2 2011 and fell as low as $2000.0 in Q4 2009.
  • Historically, Curent Deferred Tax Liability has averaged $1.4 million across 3 years, with a median of $1.5 million in 2010.
  • Across the five-year window, Curent Deferred Tax Liability soared 119800.0% in 2010 and grew 19.87% in 2011, its largest moves.
  • Year by year, Curent Deferred Tax Liability stood at $2000.0 in 2009, then surged by 119800.0% to $2.4 million in 2010, then climbed by 3.38% to $2.5 million in 2011.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $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 460,767.51 Bn 460,767.24 Bn 1.70 Bn -
2 Dominion Energy 61.81 Bn 61.46 Bn - -
3 Xcel Energy 50.34 Bn 48.58 Bn 4.02 Bn -
4 Wec Energy 37.10 Bn 37.06 Bn 2.04 Bn -
5 Energy Co Of Parana 34.38 Bn 33.72 Bn - -
6 Ameren 31.02 Bn 31.01 Bn - -
7 Edison International 30.26 Bn 30.11 Bn - -
8 Firstenergy 28.56 Bn 28.48 Bn 2.74 Bn -
9 Hydro One 25.14 Bn 25.13 Bn - -
10 Mge Energy 2.98 Bn 2.98 Bn - -

Historic Data

Download Data
DateValue
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