Us Bancorp \De\ (USB-PQ) Deferred Taxes (2010 - 2012)

Us Bancorp (USB-PQ) has 3 years of Deferred Taxes data on file, last reported at -$99.0 million in Q2 2012.

• For the quarter ending Q2 2012, Deferred Taxes fell 128.7% year-over-year to -$99.0 million; the trailing twelve-month figure through Jun 2012 stood at $427.0 million (changed N/A YoY), and the FY2013 full-year result was -$69.0 million, down 240.82% from the prior year.
• Deferred Taxes slipped to -$99.0 million in Q2 2012, from $73.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $498.0 million in Q4 2011 to a low of -$99.0 million in Q2 2012.
• A 3-year average of $91.9 million and a median of -$45.0 million in 2011 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 730.38% in 2011 and sank 128.7% in 2012, its largest moves.
• Tracing USB-PQ's Deferred Taxes over 3 years: stood at -$79.0 million in 2010, then soared by 730.38% to $498.0 million in 2011, then slumped by 119.88% to -$99.0 million in 2012.
• Business Quant data shows USB-PQ's Deferred Taxes at -$99.0 million in Q2 2012, $73.0 million in Q1 2012, and $498.0 million in Q4 2011.