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

Principal Financial (PFG) has reported Deferred Taxes for 3 consecutive years, with $48.9 million the latest figure, recorded in Q1 2011.

• On a quarterly basis, Deferred Taxes rose 30.05% year-over-year to $48.9 million in Q1 2011; TTM through Mar 2011 was $72.2 million, a 24.08% decrease from a year earlier, with the FY2011 full-year figure at -$3.7 million, down 106.08% from the prior year.
• Deferred Taxes was $48.9 million for Q1 2011 at Principal Financial, up from $38.8 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $140.8 million in Q2 2009 and troughed at -$62.3 million in Q4 2009.
• A 3-year average of $19.5 million and a median of $8.2 million in 2009 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 358.54% in 2010, down 114.77% in 2010.
• Over 3 years, Deferred Taxes stood at -$62.3 million in 2009, then surged by 162.28% to $38.8 million in 2010, then gained by 26.03% to $48.9 million in 2011.
• The last three Deferred Taxes figures came in at $48.9 million (Q1 2011), $38.8 million (Q4 2010), and $5.3 million (Q3 2010), per Business Quant data.