Nisource (NI) Long-Term Deferred Tax (2009 - 2011)
Nisource's (NI) quarterly Long-Term Deferred Tax came in at -$2.4 billion in Q4 2011, down 8.11% YoY from -$2.6 billion in Q4 2010, and down 8.11% on a QoQ basis from -$2.2 billion in Q4 2010.
Nisource (NI) Long-Term Deferred Tax (2009 - 2011) Analysis & Trends
Nisource (NI) has 3 years of Long-Term Deferred Tax data on file, last reported at -$2.4 billion in Q4 2011.
- Quarterly Long-Term Deferred Tax fell 8.11% year-over-year to -$2.4 billion in Q4 2011, while the trailing twelve-month figure through Dec 2011 was -$2.4 billion (down 8.11% YoY) and the FY2011 annual result came in at -$2.4 billion, down 8.11% from the prior year.
- Long-Term Deferred Tax retreated to -$2.4 billion in Q4 2011, from -$2.2 billion in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $2.0 billion in Q4 2009 to a low of -$2.4 billion in Q4 2011.
- A 3-year average of -$661.0 million and a median of -$1.1 billion in 2010 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2010 — Long-Term Deferred Tax sank 212.02% — and 2011, when it retreated 8.11%.
- Tracing NI's Long-Term Deferred Tax over 3 years: stood at $2.0 billion in 2009, then slumped by 212.02% to -$2.2 billion in 2010, then declined by 8.11% to -$2.4 billion in 2011.
- The last three Long-Term Deferred Tax figures came in at -$2.4 billion (Q4 2011), -$2.2 billion (Q4 2010), and $6.2 million (Q1 2010), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.14 Bn | 27.62 Bn | - |
| 2 | Nisource | 19.53 Bn | 19.46 Bn | 867.50 Mn |
| 3 | Ugi | 8.07 Bn | 7.59 Bn | 573.00 Mn |
| 4 | Black Hills | 5.45 Bn | 5.37 Bn | - |
| 5 | New Jersey Resources | 5.42 Bn | 5.38 Bn | 243.61 Mn |
| 6 | ONE Gas | 4.98 Bn | 4.95 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.18 Bn | 4.13 Bn | - |
| 8 | Chesapeake Utilities | 3.23 Bn | 3.21 Bn | 150.20 Mn |
| 9 | Brookfield Infrastructure | 2.19 Bn | 1.42 Bn | 572.00 Mn |
| 10 | Centuri Holdings | 2.16 Bn | 2.12 Bn | 69.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | -2.41 Bn |
| Dec 31, 2010 | -2.23 Bn |
| Mar 31, 2010 | 6.20 Mn |
| Dec 31, 2009 | 1.99 Bn |