PG&E Corp (PCG-PG) Deferred Taxes (2009 - 2011)

Pg&E's Deferred Taxes history runs 3 years deep, the most recent figure standing at $99.0 million for Q1 2011.

• In Q1 2011, Deferred Taxes fell 27.74% year-over-year to $99.0 million; the TTM figure through Mar 2011 stood at $718.0 million (up 0.98% YoY), while the FY2010 annual figure was $756.0 million, down 6.55% from the prior year.
• Deferred Taxes was $99.0 million for Q1 2011 at Pg&E, down from $428.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $508.0 million in Q4 2009 to a low of -$140.0 million in Q2 2010.
• Historically, Deferred Taxes has averaged $184.9 million across 3 years, with a median of $142.0 million in 2009.
• Biggest YoY gain for Deferred Taxes was 535.53% in 2010; the steepest drop was 198.59% in 2010.
• A 3-year view of Deferred Taxes shows it stood at $508.0 million in 2009, then retreated by 15.75% to $428.0 million in 2010, then tumbled by 76.87% to $99.0 million in 2011.
• The last three Deferred Taxes figures came in at $99.0 million (Q1 2011), $428.0 million (Q4 2010), and $331.0 million (Q3 2010), per Business Quant data.