SOUTHERN CALIFORNIA EDISON Co (SCE-PM) Deferred Taxes (2009 - 2012)
Southern California Edison's (SCE-PM) quarterly Deferred Taxes came in at $176.0 million in Q3 2012, up 95.56% YoY from $90.0 million in Q4 2011, and up 87.23% on a QoQ basis from $94.0 million in Q2 2012.
SOUTHERN CALIFORNIA EDISON Co (SCE-PM) Deferred Taxes (2009 - 2012) Analysis & Trends
Southern California Edison (SCE-PM) has 4 years of Deferred Taxes data on file, last reported at $176.0 million in Q3 2012.
- Quarterly Deferred Taxes rose 95.56% year-over-year to $176.0 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $752.0 million (down 35.34% YoY) and the FY2011 annual result came in at $852.0 million, down 12.44% from the prior year.
- Deferred Taxes rose to $176.0 million in Q3 2012, from $94.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $637.0 million in Q4 2010 to a low of -$94.0 million in Q3 2009.
- A 4-year average of $188.3 million and a median of $176.0 million in 2012 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2010 — Deferred Taxes slumped 90.15% — and 2011, when it soared 459.38%.
- Tracing SCE-PM's Deferred Taxes over 4 years: stood at $221.0 million in 2009, then soared by 188.24% to $637.0 million in 2010, then plunged by 48.82% to $326.0 million in 2011, then tumbled by 46.01% to $176.0 million in 2012.
- The last three Deferred Taxes figures came in at $176.0 million (Q3 2012), $94.0 million (Q2 2012), and $156.0 million (Q1 2012), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2012 | 176.00 Mn |
| Jun 30, 2012 | 94.00 Mn |
| Mar 31, 2012 | 156.00 Mn |
| Dec 31, 2011 | 326.00 Mn |
| Sep 30, 2011 | 90.00 Mn |
| Jun 30, 2011 | 179.00 Mn |
| Mar 31, 2011 | 257.00 Mn |
| Dec 31, 2010 | 637.00 Mn |
| Sep 30, 2010 | 115.00 Mn |
| Jun 30, 2010 | 32.00 Mn |
| Mar 31, 2010 | 189.00 Mn |
| Dec 31, 2009 | 221.00 Mn |
| Sep 30, 2009 | -94.00 Mn |
| Jun 30, 2009 | 325.00 Mn |
| Mar 31, 2009 | 122.00 Mn |