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

Pg&E's quarterly Deferred Taxes came in at $99.0 million in Q1 2011, down 27.74% year-on-year from $137.0 million in Q1 2010, and down 76.87% quarter-over-quarter from $428.0 million in Q4 2010.

Pg&E has reported Deferred Taxes for 3 years, with the latest figure at $99.0 million in Q1 2011.

  • For the quarter ending Q1 2011, Deferred Taxes fell 27.74% year-over-year to $99.0 million; the trailing twelve-month figure through Mar 2011 stood at $718.0 million (up 0.98% YoY), and the FY2010 full-year result was $756.0 million, down 6.55% from the prior year.
  • Deferred Taxes for Q1 2011 stood at $99.0 million, down from $428.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $508.0 million in Q4 2009, with the low at -$140.0 million in Q2 2010.
  • Average Deferred Taxes over 3 years is $184.9 million, with a median of $142.0 million recorded in 2009.
  • Peak annual rise in Deferred Taxes reached 535.53% in 2010, while the deepest fall reached 198.59% in 2010.
  • Tracing PCG's Deferred Taxes over 3 years: stood at $508.0 million in 2009, then decreased by 15.75% to $428.0 million in 2010, then slumped 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.

Historic Data

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DateValue
Mar 31, 2011 99.00 Mn
Dec 31, 2010 428.00 Mn
Sep 30, 2010 331.00 Mn
Jun 30, 2010 -140.00 Mn
Mar 31, 2010 137.00 Mn
Dec 31, 2009 508.00 Mn
Sep 30, 2009 -76.00 Mn
Jun 30, 2009 142.00 Mn
Mar 31, 2009 235.00 Mn