Principal Financial (PFG) Deferred Taxes (2009 - 2011)

Principal Financial (PFG) reported Deferred Taxes of $48.9 million for Q1 2011, up 30.05% year-over-year from $37.6 million in Q1 2010, and up 283.83% quarter-over-quarter from -$26.6 million in Q4 2010.

Principal Financial (PFG) Deferred Taxes (2009 - 2011) Analysis & Trends

Principal Financial (PFG) has 3 years of Deferred Taxes data on file, last reported at $48.9 million in Q1 2011.

  • Deferred Taxes for Q1 2011 came in at $48.9 million, up 30.05% year-over-year; the trailing twelve-month figure through Mar 2011 was $6.8 million (down 69.78% YoY), and the FY2011 annual result was -$3.7 million, up 17.78% from the prior year.
  • Deferred Taxes grew to $48.9 million in Q1 2011 per PFG's latest filing, from -$26.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $140.8 million in Q2 2009 and troughed at -$134.9 million in Q4 2009.
  • A 3-year average of $4.2 million and a median of $5.3 million in 2010 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 358.54% in 2010 and fell as far as 114.77% in 2010.
  • A 3-year view of Deferred Taxes shows it stood at -$134.9 million in 2009, then surged by 80.28% to -$26.6 million in 2010, then surged by 283.83% to $48.9 million in 2011.
  • Business Quant data shows PFG's Deferred Taxes at $48.9 million in Q1 2011, -$26.6 million in Q4 2010, and $5.3 million in Q3 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn - 60.00 Mn
2 Blackstone 96.85 Bn 95.80 Bn - -
3 Kkr 86.45 Bn 133.96 Bn - -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn -
5 State Street 46.95 Bn 21.27 Bn - 28.00 Mn
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 31.92 Bn 31.92 Bn - -
8 Raymond James Financial 30.62 Bn 19.37 Bn - 77.00 Mn
9 Ares Management 29.04 Bn 32.41 Bn - -
10 Principal Financial 23.79 Bn 20.28 Bn -463.00 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2011 48.90 Mn
Dec 31, 2010 -26.60 Mn
Sep 30, 2010 5.30 Mn
Jun 30, 2010 -20.80 Mn
Mar 31, 2010 37.60 Mn
Dec 31, 2009 -134.90 Mn
Sep 30, 2009 -21.00 Mn
Jun 30, 2009 140.80 Mn
Mar 31, 2009 8.20 Mn