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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |