Portland General Electric (POR) Current Deferred Tax Assets (2010 - 2012)
Portland General Electric (POR) 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) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Portland General Electric has reported Current Deferred Tax Assets for 3 years, with the latest figure at $40.0 million in Q3 2012.
- Current Deferred Tax Assets for Q3 2012 came in at $40.0 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2012 was $40.0 million (changed N/A YoY), and the FY2011 annual result was $33.0 million, changed N/A from the prior year.
- Current Deferred Tax Assets grew to $40.0 million in Q3 2012, from $39.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $78.0 million in Q3 2010 and troughed at $33.0 million in Q4 2011.
- A 3-year average of $48.0 million and a median of $39.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Portland General Electric | 5.75 Bn | 5.58 Bn | 702.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |