Us Bancorp (USB-PS) Deferred Taxes (2010 - 2012)

Us Bancorp \De\ recorded quarterly Deferred Taxes of -$99.0 million in Q2 2012, down 235.62% quarter-over-quarter from $73.0 million in Q1 2012, and down 128.7% year-over-year from $345.0 million in Q3 2011.

Us Bancorp \De\'s Deferred Taxes history runs 3 years deep, the most recent figure standing at -$99.0 million for Q2 2012.

  • In Q2 2012, Deferred Taxes fell 128.7% year-over-year to -$99.0 million; the TTM figure through Jun 2012 stood at $427.0 million (changed N/A YoY), while the FY2013 annual figure was -$69.0 million, down 240.82% from the prior year.
  • Deferred Taxes came in at -$99.0 million for Q2 2012 at Us Bancorp \De\, down 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 jumped 730.38% in 2011 and slumped 128.7% in 2012, its largest moves.
  • Us Bancorp \De\'s Deferred Taxes stood at -$79.0 million in 2010, then surged by 730.38% to $498.0 million in 2011, then plunged by 119.88% to -$99.0 million in 2012.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$99.0 million, $73.0 million, and $498.0 million for Q2 2012, Q1 2012, and Q4 2011 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,286.07 Bn 90,286.07 Bn - 3,357.00
2 Bank Bradesco 6,797.89 Bn 6,781.94 Bn - -
3 Lloyds Banking 429.86 Bn 429.86 Bn - -
4 First Capital 203.63 Bn 203.48 Bn - 671,000.00
5 NatWest 174.33 Bn 174.33 Bn - -
6 Landmark Bancorp 172.64 Bn 172.61 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 146.07 Bn 138.20 Bn - -
9 Pnc Financial Services 87.63 Bn 87.68 Bn - -102.00 Mn
10 Us Bancorp - - - -

Historic Data

Download Data 🔒
DateValue
Jun 30, 2012 -99.00 Mn
Mar 31, 2012 73.00 Mn
Dec 31, 2011 498.00 Mn
Sep 30, 2011 -45.00 Mn
Jun 30, 2011 345.00 Mn
Mar 31, 2011 -50.00 Mn
Dec 31, 2010 -79.00 Mn