Principal Financial (PFG) Deferred Taxes (2009 - 2011)
Principal Financial (PFG) posted quarterly 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 reported Deferred Taxes for 3 consecutive years, with $48.9 million the latest figure, recorded in Q1 2011.
- In Q1 2011, Deferred Taxes rose 30.05% year-over-year to $48.9 million; the TTM figure through Mar 2011 stood at $6.8 million (down 69.78% YoY), while the FY2011 annual figure was -$3.7 million, up 17.78% from the prior year.
- Deferred Taxes improved 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.
- 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.
- Principal Financial's Deferred Taxes 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | Principal Financial | 23.89 Bn | -29.08 Bn | 1.91 Bn | - |
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 |