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

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

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

Nrg Energy's Curent Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $112.0 million for Q3 2013.

  • Quarterly Curent Deferred Tax Liability rose 646.67% year-over-year to $112.0 million in Q3 2013, while the trailing twelve-month figure through Sep 2013 was $112.0 million (up 646.67% YoY) and the FY2011 annual result came in at $127.0 million, up 17.59% from the prior year.
  • Curent Deferred Tax Liability was $112.0 million for Q3 2013 at Nrg Energy, up from $15.0 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $381.0 million in Q3 2010 and bottomed at $15.0 million in Q3 2012.
  • A 5-year average of $136.7 million and a median of $113.5 million in 2012 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability plunged 82.94% — and 2013, when it surged 646.67%.
  • Nrg Energy's Curent Deferred Tax Liability stood at $197.0 million in 2009, then slumped by 45.18% to $108.0 million in 2010, then rose by 17.59% to $127.0 million in 2011, then sank by 88.19% to $15.0 million in 2012, then jumped by 646.67% to $112.0 million in 2013.
  • Business Quant data shows NRG's Curent Deferred Tax Liability at $112.0 million in Q3 2013, $15.0 million in Q3 2012, and $115.0 million in Q2 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Vistra 52.84 Bn 51.14 Bn 4.94 Bn -
2 Nrg Energy 28.17 Bn 28.12 Bn 1.40 Bn -
3 Talen Energy 15.71 Bn 15.67 Bn - -
4 Oklo 7.13 Bn 7.13 Bn - -
5 Transalta 3.99 Bn 3.46 Bn 263.24 Mn -
6 Kenon Holdings 3.66 Bn 1.86 Bn 48.00 Mn -
7 Digi Power X 264.61 Mn 206.80 Mn -801,636.00 -

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