Abundia Global Impact (AGIG) Deferred Taxes (2011 - 2013)

Abundia Global Impact (AGIG) reported Deferred Taxes of -$1.5 million for Q4 2013, up 76.31% year-over-year from -$858567.5 in Q4 2012, and up 76.31% quarter-over-quarter from -$6.4 million in Q4 2012.

Abundia Global Impact (AGIG) Deferred Taxes (2011 - 2013) Analysis & Trends

Abundia Global Impact (AGIG) has 3 years of Deferred Taxes data on file, last reported at -$1.5 million in Q4 2013.

  • Deferred Taxes for Q4 2013 came in at -$1.5 million, up 76.31% year-over-year; the trailing twelve-month figure through Dec 2013 was -$7.9 million (down 68.66% YoY), and the FY2014 annual result was -$451010.0, up 70.21% from the prior year.
  • Deferred Taxes advanced to -$1.5 million in Q4 2013 per AGIG's latest filing, from -$6.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.7 million in Q4 2011 and troughed at -$6.4 million in Q4 2012.
  • A 3-year average of -$2.1 million and a median of -$1.5 million in 2013 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2012 and 2013: Deferred Taxes plunged 474.99% in 2012, then jumped 76.31% in 2013.
  • A 3-year view of Deferred Taxes shows it stood at $1.7 million in 2011, then sank by 474.99% to -$6.4 million in 2012, then jumped by 76.31% to -$1.5 million in 2013.
  • Business Quant data shows AGIG's Deferred Taxes at -$1.5 million in Q4 2013, -$6.4 million in Q4 2012, and $1.7 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 AXIA Energia 186.46 Bn 183.75 Bn 1.44 Bn -
2 Enlight Renewable Energy 11.26 Bn 10.73 Bn 85.64 Mn -
3 Ormat Technologies 8.50 Bn 8.35 Bn 78.83 Mn -11.14 Mn
4 Fluence Energy 3.04 Bn 2.71 Bn 46.63 Mn -175,000.00
5 Clearway Energy 1.39 Bn 4.74 Bn 220.00 Mn -
6 XPLR Infrastructure 1.09 Bn 8.62 Bn 141.00 Mn -43.00 Mn
7 Energy Vault Holdings 940.11 Mn 894.68 Mn 4.79 Mn -
8 Ellomay Capital 694.29 Mn 616.52 Mn 1,508.00 -
9 ReNew Energy Global 317.68 Mn 100.91 Mn 275.78 Mn -
10 Abundia Global Impact 42.81 Mn 26.61 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2013 -1.51 Mn
Dec 31, 2012 -6.39 Mn
Dec 31, 2011 1.70 Mn