PG&E Corp (PCG) Deferred Taxes (2009 - 2011)
Pg&E (PCG) posted quarterly Deferred Taxes of $99.0 million for Q1 2011, down 27.74% year-over-year from $137.0 million in Q1 2010, and down 76.87% quarter-over-quarter from $428.0 million in Q4 2010.
Analysis
PG&E Corp (PCG) Deferred Taxes (2009 - 2011) Analysis & Trends
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 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.
- The 3-year median for Deferred Taxes is $142.0 million (2009), against an average of $184.9 million.
- Peak annual rise in Deferred Taxes reached 535.53% in 2010, while the deepest fall reached 198.59% in 2010.
- Pg&E's Deferred Taxes stood at $508.0 million in 2009, then fell by 15.75% to $428.0 million in 2010, then slumped by 76.87% to $99.0 million in 2011.
- Business Quant data shows PCG's Deferred Taxes at $99.0 million in Q1 2011, $428.0 million in Q4 2010, and $331.0 million in Q3 2010.
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Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| 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 |