2010 FERC Form 1 - Pacific Gas and Electric Company

Name of Respondent
PACIFIC GAS AND ELECTRIC COMPANY
This Report Is:
Date of Report
(1) X An Original
(Mo, Da, Yr)
(2) A Resubmission
04/08/2011
ACCUMULATED DEFERRED INCOME TAXES (Account 190)
1. Report the information called for below concerning the respondent’s accounting for deferred income taxes.
2. At Other (Specify), include deferrals relating to other income and deductions.
Year/Period of Report
End of 2010/Q4
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Description and Location
(a)
Electric
Environmental
Compensation
CIAC
Injuries and Damages
California Corporation Franchise Tax
Other
TOTAL Electric (Enter Total of lines 2 thru 7)
Gas
Environmental
Compensation
CIAC
Injuries and Damages
California Corporation Franchise Tax
Other
TOTAL Gas (Enter Total of lines 10 thru 15
Other (Specify)
TOTAL (Acct 190) (Total of lines 8, 16 and 17)
Line 17 consists of the following:
Balance of Begining
of Year
(b)
154,841,472
227,092,208
-10,983,266
98,089,009
-20,488,238
16,110,853
464,662,038
72,426,218
95,259,642
110,940,462
31,890,619
-32,808,999
39,849,440
317,557,382
16,302,135
798,521,555
Notes
Balance
Balance
at Beginning
at End
of Year
of Year
------------ -------------
Balance at End
of Year
(c)
164,915,112
227,775,252
-18,620,173
94,109,871
-29,425,091
189,728,213
628,483,184
76,743,375
95,552,206
108,473,731
117,323,676
-5,147,418
139,909,417
532,854,987
43,365,614
1,204,703,785
California Corporation Franchise Tax $(18,128,714) $(17,332,321)
Compensation (140,138) 2,382,404
Other 34,570,987 58,305,531
------------ ------------
Total $ 16,302,135 $ 43,365,614
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FERC FORM NO. 1 (ED. 12-88) Page 234