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.

• Deferred Taxes for Q2 2011 came in at -$7.2 million, down 1522.75% year-over-year; the trailing twelve-month figure through Jun 2011 was -$34.1 million (down 56.57% YoY), and the FY2025 annual result was -$11.0 million, up 40.57% from the prior year.
• Deferred Taxes eased to -$7.2 million in Q2 2011 per MGEE's latest filing, from -$1.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $9.3 million in Q3 2010 and troughed at -$34.6 million in Q4 2010.
• A 3-year average of -$7.0 million and a median of -$1.9 million in 2009 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2010 and 2011: Deferred Taxes soared 522.78% in 2010, then slumped 1522.75% in 2011.
• A 3-year view of Deferred Taxes shows it stood at -$19.5 million in 2009, then plunged by 77.8% to -$34.6 million in 2010, then jumped by 79.18% to -$7.2 million in 2011.
• Business Quant data shows MGEE's Deferred Taxes at -$7.2 million in Q2 2011, -$1.6 million in Q1 2011, and -$34.6 million in Q4 2010.