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
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