Mge Energy (MGEE) Curent Deferred Tax Liability (2009 - 2011)
Mge Energy (MGEE) posted quarterly 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 reported Curent Deferred Tax Liability for 3 consecutive years, with $2.5 million the latest figure, recorded in Q2 2011.
- In Q2 2011, Curent Deferred Tax Liability rose 19.87% year-over-year to $2.5 million; the TTM figure through Jun 2011 stood at $2.5 million (up 19.87% YoY), while the FY2010 annual figure was $2.4 million, up 119800.0% from the prior year.
- Curent Deferred Tax Liability advanced 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.
- Historically, Curent Deferred Tax Liability has averaged $1.4 million across 3 years, with a median of $1.5 million in 2010.
- Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability surged 119800.0% — and 2011, when it rose 19.87%.
- Mge Energy's Curent Deferred Tax Liability stood at $2000.0 in 2009, then soared by 119800.0% to $2.4 million in 2010, then gained 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | - |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | - |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | - |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | - |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | - |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | - |
| 10 | Mge Energy | 2.94 Bn | 2.92 Bn | 95.95 Mn | - |
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 |