Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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% on a QoQ basis from -$26.6 million in Q4 2010.

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

  • Quarterly Deferred Taxes rose 30.05% year-over-year to $48.9 million in Q1 2011, while the trailing twelve-month figure through Mar 2011 was $6.8 million (down 69.78% YoY) and the FY2011 annual result came in at -$3.7 million, up 17.78% from the prior year.
  • Deferred Taxes advanced to $48.9 million in Q1 2011 per PFG's latest filing, from -$26.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $140.8 million in Q2 2009 and bottomed at -$134.9 million in Q4 2009.
  • The 3-year median for Deferred Taxes is $5.3 million (2010), against an average of $4.2 million.
  • Peak annual rise in Deferred Taxes reached 358.54% in 2010, while the deepest fall reached 114.77% in 2010.
  • Tracing PFG's Deferred Taxes over 3 years: stood at -$134.9 million in 2009, then soared by 80.28% to -$26.6 million in 2010, then soared by 283.83% to $48.9 million in 2011.
  • Per Business Quant, the three latest PFG Deferred Taxes figures stand at $48.9 million (Q1 2011), -$26.6 million (Q4 2010), and $5.3 million (Q3 2010).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 60.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 27.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn -
6 State Street 44.42 Bn 18.75 Bn - 28.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn -19.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -
9 Ares Management 28.85 Bn 32.22 Bn - -
10 Principal Financial 22.35 Bn 18.84 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