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

Us Bancorp has disclosed Deferred Taxes across 3 years of filings, most recently posting -$99.0 million for Q2 2012.

• Deferred Taxes for Q2 2012 came in at -$99.0 million, down 128.7% year-over-year; the trailing twelve-month figure through Jun 2012 was $427.0 million (changed N/A YoY), and the FY2013 annual result 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, 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.
• The 3-year median for Deferred Taxes is -$45.0 million (2011), against an average of $91.9 million.
• Across the five-year window, Deferred Taxes soared 730.38% in 2011 and tumbled 128.7% in 2012, its largest moves.
• Us Bancorp's Deferred Taxes stood at -$79.0 million in 2010, then jumped by 730.38% to $498.0 million in 2011, then sank by 119.88% to -$99.0 million in 2012.
• The last three Deferred Taxes figures came in at -$99.0 million (Q2 2012), $73.0 million (Q1 2012), and $498.0 million (Q4 2011), per Business Quant data.