SOUTHERN CALIFORNIA EDISON Co (SCE-PG) Deferred Taxes (2009 - 2012)

Southern California Edison (SCE-PG) has reported Deferred Taxes for 4 consecutive years, with $176.0 million the latest figure, recorded in Q3 2012.

• For the quarter ending Q3 2012, Deferred Taxes rose 95.56% year-over-year to $176.0 million; the trailing twelve-month figure through Sep 2012 stood at $752.0 million (down 35.34% YoY), and the FY2011 full-year result was $852.0 million, down 12.44% from the prior year.
• Deferred Taxes climbed to $176.0 million in Q3 2012 per SCE-PG's latest filing, from $94.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $637.0 million in Q4 2010 and bottomed at -$94.0 million in Q3 2009.
• Historically, Deferred Taxes has averaged $188.3 million across 4 years, with a median of $176.0 million in 2012.
• The sharpest annual moves came in 2010 and 2011: Deferred Taxes tumbled 90.15% in 2010, then jumped 459.38% in 2011.
• Over 4 years, Deferred Taxes stood at $221.0 million in 2009, then surged by 188.24% to $637.0 million in 2010, then slumped by 48.82% to $326.0 million in 2011, then sank by 46.01% to $176.0 million in 2012.
• According to Business Quant data, Deferred Taxes over the past three periods registered $176.0 million, $94.0 million, and $156.0 million for Q3 2012, Q2 2012, and Q1 2012 respectively.