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| Date | Value |
|---|---|
| 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 |