Algonquin Power & Utilities AGQPF
NYSE AGQPF
$14.45 +0.00 (+0.00%)
At close: Sep 8, 2026 · 4:00 PM EDT

Algonquin Power & Utilities (AGQPF) Curent Deferred Tax Liability (2009 - 2014)

Algonquin Power & Utilities' (AGQPF) quarterly Curent Deferred Tax Liability came in at $12.0 million in Q4 2014, down 26.47% on a YoY basis from $16.3 million in Q4 2013, and down 11.34% quarter-over-quarter from $13.5 million in Q3 2014.

Analysis

Algonquin Power & Utilities (AGQPF) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends

Algonquin Power & Utilities (AGQPF) has reported Curent Deferred Tax Liability for 6 consecutive years, with $12.0 million the latest figure, recorded in Q4 2014.

  • For the quarter ending Q4 2014, Curent Deferred Tax Liability fell 26.47% year-over-year to $12.0 million; the trailing twelve-month figure through Dec 2014 stood at $12.0 million (down 26.47% YoY), and the FY2014 full-year result was $12.3 million, down 25.77% from the prior year.
  • Curent Deferred Tax Liability eased to $12.0 million in Q4 2014 per AGQPF's latest filing, from $13.5 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $119.8 million in Q3 2012 and bottomed at $342610.9 in Q3 2010.
  • Historically, Curent Deferred Tax Liability has averaged $37.5 million across 5 years, with a median of $22.9 million in 2013.
  • The sharpest annual moves came in 2011 and 2013: Curent Deferred Tax Liability jumped 25133.4% in 2011, then tumbled 84.56% in 2013.
  • Over 5 years, Curent Deferred Tax Liability stood at $78.4 million in 2010, then plunged by 62.18% to $29.7 million in 2011, then decreased by 12.13% to $26.1 million in 2012, then slumped by 37.37% to $16.3 million in 2013, then decreased by 26.47% to $12.0 million in 2014.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $12.0 million, $13.5 million, and $13.7 million for Q4 2014, Q3 2014, and Q2 2014 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Enel Chile 310.21 Bn 310.21 Bn 890.00 Mn -
2 Dominion Energy 57.37 Bn 56.58 Bn 3.50 Bn -
3 Xcel Energy 47.51 Bn 45.50 Bn 3.12 Bn -
4 Wec Energy 34.54 Bn 34.49 Bn 1.45 Bn -
5 Ameren 29.31 Bn 29.30 Bn - -
6 Firstenergy 26.68 Bn 26.49 Bn 2.51 Bn -
7 Hydro One 22.94 Bn 22.55 Bn - -
8 Edison International 22.18 Bn 21.94 Bn 3.29 Bn -
9 Cms Energy 21.14 Bn 20.90 Bn 3.65 Bn -
10 Algonquin Power & Utilities 11.10 Bn 11.40 Bn 325.50 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2014 12.00 Mn
Sep 30, 2014 13.53 Mn
Jun 30, 2014 13.74 Mn
Mar 31, 2014 12.47 Mn
Dec 31, 2013 16.32 Mn
Sep 30, 2013 18.50 Mn
Jun 30, 2013 21.31 Mn
Mar 31, 2013 24.57 Mn
Dec 31, 2012 26.05 Mn
Sep 30, 2012 119.80 Mn
Jun 30, 2012 54.10 Mn
Mar 31, 2012 52.87 Mn
Dec 31, 2011 29.65 Mn
Sep 30, 2011 86.45 Mn
Jun 30, 2011 84.61 Mn
Mar 31, 2011 83.14 Mn
Dec 31, 2010 78.40 Mn
Sep 30, 2010 342,610.92
Jun 30, 2010 623,771.31
Mar 31, 2010 717,424.00