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

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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