Mge Energy (MGEE) Deferred Taxes (2009 - 2011)

Mge Energy (MGEE) has 3 years of Deferred Taxes data on file, last reported at -$7.2 million in Q2 2011.

• On a quarterly basis, Deferred Taxes fell 1522.75% year-over-year to -$7.2 million in Q2 2011; TTM through Jun 2011 was -$34.1 million, a 56.57% decrease from a year earlier, with the FY2025 full-year figure at -$11.0 million, up 40.57% from the prior year.
• Deferred Taxes for Q2 2011 stood at -$7.2 million, down from -$1.6 million in the prior quarter.
• Over the last five years, Deferred Taxes for MGEE reached as high as $9.3 million in Q3 2010 and fell as low as -$34.6 million in Q4 2010.
• Historically, Deferred Taxes has averaged -$7.0 million across 3 years, with a median of -$1.9 million in 2009.
• Across the five-year window, Deferred Taxes jumped 522.78% in 2010 and plunged 1522.75% in 2011, its largest moves.
• Year by year, Deferred Taxes stood at -$19.5 million in 2009, then sank by 77.8% to -$34.6 million in 2010, then jumped by 79.18% to -$7.2 million in 2011.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$7.2 million in Q2 2011, -$1.6 million in Q1 2011, and -$34.6 million in Q4 2010.