Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Mge Energy (MGEE) reported Deferred Taxes of -$7.2 million for Q2 2011, down 1522.75% year-over-year from $506414.4 in Q2 2010, and down 344.2% on a QoQ basis from -$1.6 million in Q1 2011.

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

  • Quarterly Deferred Taxes fell 1522.75% year-over-year to -$7.2 million in Q2 2011, while the trailing twelve-month figure through Jun 2011 was -$34.1 million (down 56.57% YoY) and the FY2025 annual result came in at -$11.0 million, up 40.57% from the prior year.
  • Deferred Taxes declined to -$7.2 million in Q2 2011 per MGEE's latest filing, from -$1.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.3 million in Q3 2010 and bottomed at -$34.6 million in Q4 2010.
  • The 3-year median for Deferred Taxes is -$1.9 million (2009), against an average of -$7.0 million.
  • The widest annual swing landed in 2010, when Deferred Taxes jumped 522.78%; it then plunged 1522.75% in 2011.
  • Tracing MGEE's Deferred Taxes over 3 years: stood at -$19.5 million in 2009, then slumped by 77.8% to -$34.6 million in 2010, then surged by 79.18% to -$7.2 million in 2011.
  • Per Business Quant, the three latest MGEE Deferred Taxes figures stand at -$7.2 million (Q2 2011), -$1.6 million (Q1 2011), and -$34.6 million (Q4 2010).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn 22.61 Mn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn -
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn 284.00 Mn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn -5.00 Mn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn 27.80 Mn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn 56.00 Mn
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 610.00 Mn
10 Mge Energy 2.66 Bn 2.81 Bn - -

Historic Data

Download Data 🔒
DateValue
Jun 30, 2011 -7.21 Mn
Mar 31, 2011 -1.62 Mn
Dec 31, 2010 -34.61 Mn
Sep 30, 2010 9.34 Mn
Jun 30, 2010 -444,000.00
Mar 31, 2010 338,000.00
Dec 31, 2009 -19.47 Mn
Sep 30, 2009 -2.21 Mn