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

Us Bancorp \De\ has disclosed Deferred Taxes across 3 years of filings, most recently posting -$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.
• Average Deferred Taxes over 3 years is $91.9 million, with a median of -$45.0 million recorded in 2011.
• Year-over-year, Deferred Taxes jumped 730.38% in 2011 and slumped 128.7% in 2012.
• Over 3 years, Deferred Taxes stood at -$79.0 million in 2010, then jumped by 730.38% to $498.0 million in 2011, then tumbled by 119.88% to -$99.0 million in 2012.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$99.0 million in Q2 2012, $73.0 million in Q1 2012, and $498.0 million in Q4 2011.