Principal Financial (PFG) Deferred Taxes (2009 - 2011)
Principal Financial's (PFG) quarterly Deferred Taxes came in at $48.9 million in Q1 2011, up 30.05% year-on-year from $37.6 million in Q1 2010, and up 283.83% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 30.05% year-over-year to $48.9 million in Q1 2011; TTM through Mar 2011 was $6.8 million, a 69.78% decrease from a year earlier, with the FY2011 full-year figure at -$3.7 million, up 17.78% from the prior year.
- Deferred Taxes for Q1 2011 stood at $48.9 million, up from -$26.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for PFG reached as high as $140.8 million in Q2 2009 and fell as low as -$134.9 million in Q4 2009.
- Historically, Deferred Taxes has averaged $4.2 million across 3 years, with a median of $5.3 million in 2010.
- On a YoY basis, Deferred Taxes climbed as much as 358.54% in 2010 and fell as far as 114.77% in 2010.
- Year by year, Deferred Taxes 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | Principal Financial | 23.31 Bn | -27.00 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 |