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| Date | Value |
|---|---|
| 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 |