Us Bancorp (USB) Deferred Taxes (2010 - 2012)
Us Bancorp \De\ (USB) posted Deferred Taxes of -$99.0 million for Q2 2012, down 235.62% sequentially from $73.0 million in Q1 2012, and down 128.7% YoY from $345.0 million in Q3 2011.
Us Bancorp (USB) Deferred Taxes (2010 - 2012) Analysis & Trends
Us Bancorp \De\ has reported Deferred Taxes for 3 years, with the latest figure at -$99.0 million in Q2 2012.
- Quarterly Deferred Taxes fell 128.7% year-over-year to -$99.0 million in Q2 2012, while the trailing twelve-month figure through Jun 2012 was $427.0 million (changed N/A YoY) and the FY2013 annual result came in at -$69.0 million, down 240.82% from the prior year.
- Deferred Taxes slipped to -$99.0 million in Q2 2012 per USB's latest filing, from $73.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $498.0 million in Q4 2011 and troughed at -$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.
- The sharpest annual moves came in 2011 and 2012: Deferred Taxes surged 730.38% in 2011, then tumbled 128.7% in 2012.
- Over 3 years, Deferred Taxes stood at -$79.0 million in 2010, then soared by 730.38% to $498.0 million in 2011, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Itau Unibanco Holding | 40.31 Bn | 42.00 Bn | - | - |
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 |