Nstar Electric Co (NSARO) Deferred Taxes (2010 - 2012)

Nstar Electric (NSARO) reported Deferred Taxes of -$19.8 million for Q1 2012, down 441.37% year-over-year from $5.8 million in Q2 2011, and down 130.18% quarter-over-quarter from $65.6 million in Q4 2011.

Nstar Electric Co (NSARO) Deferred Taxes (2010 - 2012) Analysis & Trends

Nstar Electric (NSARO) has 3 years of Deferred Taxes data on file, last reported at -$19.8 million in Q1 2012.

  • Deferred Taxes for Q1 2012 came in at -$19.8 million, down 441.37% year-over-year; the trailing twelve-month figure through Mar 2012 was $45.0 million (changed N/A YoY), and the FY2011 annual result was $70.6 million, up 75.66% from the prior year.
  • Deferred Taxes slipped to -$19.8 million in Q1 2012 per NSARO's latest filing, from $65.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $65.6 million in Q4 2011 and troughed at -$19.8 million in Q1 2012.
  • A 3-year average of $14.2 million and a median of $5.8 million in 2011 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2011 and 2012: Deferred Taxes surged 87.18% in 2011, then sank 441.37% in 2012.
  • A 3-year view of Deferred Taxes shows it stood at $35.0 million in 2010, then surged by 87.18% to $65.6 million in 2011, then tumbled by 130.18% to -$19.8 million in 2012.
  • Business Quant data shows NSARO's Deferred Taxes at -$19.8 million in Q1 2012, $65.6 million in Q4 2011, and $1.6 million in Q3 2011.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2012 -19.79 Mn
Dec 31, 2011 65.56 Mn
Sep 30, 2011 1.65 Mn
Jun 30, 2011 -2.38 Mn
Mar 31, 2011 5.80 Mn
Dec 31, 2010 35.02 Mn
Sep 30, 2010 13.38 Mn