Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesDividends payablesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Portland General Electric (POR) Current Deferred Tax Assets (2010 - 2012)

Portland General Electric posted quarterly Current Deferred Tax Assets of $40.0 million for Q3 2012, up 2.56% on a QoQ basis from $39.0 million in Q2 2012.

Portland General Electric (POR) has 3 years of Current Deferred Tax Assets data on file, last reported at $40.0 million in Q3 2012.

  • For the quarter ending Q3 2012, Current Deferred Tax Assets changed N/A year-over-year to $40.0 million; the trailing twelve-month figure through Sep 2012 stood at $40.0 million (changed N/A YoY), and the FY2011 full-year result was $33.0 million, changed N/A from the prior year.
  • Current Deferred Tax Assets for Q3 2012 stood at $40.0 million, up from $39.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $78.0 million in Q3 2010 and bottomed at $33.0 million in Q4 2011.
  • The 3-year median for Current Deferred Tax Assets is $39.5 million (2012), against an average of $48.0 million.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn
7 Korea Electric Power 28.73 Bn 13.96 Bn -
8 Energy Co Of Parana 27.30 Bn 26.65 Bn -
9 Edison International 26.69 Bn 26.53 Bn 3.85 Bn
10 Portland General Electric 5.60 Bn 5.43 Bn 769.00 Mn

Historic Data

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DateValue
Sep 30, 2012 40.00 Mn
Sep 30, 2012 40.00 Mn
Jun 30, 2012 39.00 Mn
Jun 30, 2012 39.00 Mn
Mar 31, 2012 39.00 Mn
Mar 31, 2012 39.00 Mn
Dec 31, 2011 33.00 Mn
Dec 31, 2011 33.00 Mn
Sep 30, 2010 78.00 Mn
Sep 30, 2010 78.00 Mn
Jun 30, 2010 59.00 Mn
Jun 30, 2010 59.00 Mn