AXIA Energia (AXIA-P) Deferred Taxes (2009 - 2013)

AXIA Energia has reported Deferred Taxes for 5 years, with the latest figure at -$3.5 million in Q1 2013.

• For the quarter ending Q1 2013, Deferred Taxes fell 123.71% year-over-year to -$3.5 million; the trailing twelve-month figure through Mar 2013 stood at $17.9 million (up 300.28% YoY), and the FY2010 full-year result was $120.0 million, up 134.06% from the prior year.
• Deferred Taxes for Q1 2013 stood at -$3.5 million, down from $14.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $253.9 million in Q2 2009, with the low at -$15.0 million in Q3 2011.
• Historically, Deferred Taxes has averaged $43.4 million across 5 years, with a median of $14.6 million in 2012.
• The largest YoY upside for Deferred Taxes was 717.91% in 2011 against a maximum downside of 1934.89% in 2011.
• AXIA Energia's Deferred Taxes stood at $51.3 million in 2009, then surged by 134.06% to $120.0 million in 2010, then slumped by 106.56% to -$7.9 million in 2011, then jumped by 285.49% to $14.6 million in 2012, then tumbled by 123.78% to -$3.5 million in 2013.
• The last three Deferred Taxes figures came in at -$3.5 million (Q1 2013), $14.6 million (Q3 2012), and $14.6 million (Q1 2012), per Business Quant data.