Nrg Energy (NRG) Curent Deferred Tax Liability (2009 - 2013)

Nrg Energy (NRG) reported Curent Deferred Tax Liability of $112.0 million for Q3 2013, up 646.67% on a YoY basis from $15.0 million in Q3 2012, and up 646.67% quarter-over-quarter from $15.0 million in Q3 2012.

Nrg Energy (NRG) Curent Deferred Tax Liability (2009 - 2013) Analysis & Trends

Nrg Energy has reported Curent Deferred Tax Liability for 5 years, with the latest figure at $112.0 million in Q3 2013.

  • For the quarter ending Q3 2013, Curent Deferred Tax Liability rose 646.67% year-over-year to $112.0 million; the trailing twelve-month figure through Sep 2013 stood at $112.0 million (up 646.67% YoY), and the FY2011 full-year result was $127.0 million, up 17.59% from the prior year.
  • Curent Deferred Tax Liability for Q3 2013 stood at $112.0 million, up from $15.0 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $381.0 million in Q3 2010, with the low at $15.0 million in Q3 2012.
  • Historically, Curent Deferred Tax Liability has averaged $136.7 million across 5 years, with a median of $113.5 million in 2012.
  • Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability sank 82.94% — and 2013, when it surged 646.67%.
  • Nrg Energy's Curent Deferred Tax Liability stood at $197.0 million in 2009, then plunged by 45.18% to $108.0 million in 2010, then grew by 17.59% to $127.0 million in 2011, then tumbled by 88.19% to $15.0 million in 2012, then surged by 646.67% to $112.0 million in 2013.
  • The last three Curent Deferred Tax Liability figures came in at $112.0 million (Q3 2013), $15.0 million (Q3 2012), and $115.0 million (Q2 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Transalta 29,347,846.33 Bn 29,347,846.17 Bn 263.24 Mn -
2 Kenon Holdings 3,754,999.92 Bn 3,755,000.22 Bn 48.00 Mn -
3 Vistra 50.25 Bn 48.56 Bn 4.94 Bn -
4 Nrg Energy 26.74 Bn 23.49 Bn 1.40 Bn -
5 Talen Energy 16.64 Bn 16.60 Bn - -
6 Oklo 9.89 Bn 9.89 Bn - -
7 Digi Power X 420.60 Mn 363.72 Mn -801,636.00 -
8 Transalta - - 263.24 Mn -
9 Transalta - - 263.24 Mn -
10 Transalta - - 263.24 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2013 112.00 Mn
Sep 30, 2013 112.00 Mn
Sep 30, 2012 15.00 Mn
Sep 30, 2012 15.00 Mn
Jun 30, 2012 115.00 Mn
Jun 30, 2012 115.00 Mn
Mar 31, 2012 92.00 Mn
Mar 31, 2012 92.00 Mn
Dec 31, 2011 127.00 Mn
Dec 31, 2011 127.00 Mn
Sep 30, 2011 65.00 Mn
Sep 30, 2011 65.00 Mn
Jun 30, 2011 101.00 Mn
Jun 30, 2011 101.00 Mn
Mar 31, 2011 137.00 Mn
Mar 31, 2011 137.00 Mn
Dec 31, 2010 108.00 Mn
Dec 31, 2010 108.00 Mn
Sep 30, 2010 381.00 Mn
Sep 30, 2010 381.00 Mn