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| Date | Value |
|---|---|
| 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 |