AXIA Energia (AXIA) Deferred Taxes (2009 - 2012)
AXIA Energia's (AXIA) quarterly Deferred Taxes came in at $14.6 million in Q1 2012, up 286.03% on a QoQ basis from -$7.9 million in Q4 2011.
AXIA Energia (AXIA) Deferred Taxes (2009 - 2012) Analysis & Trends
AXIA Energia (AXIA) has 4 years of Deferred Taxes data on file, last reported at $14.6 million in Q1 2012.
- Quarterly Deferred Taxes changed N/A year-over-year to $14.6 million in Q1 2012, while the trailing twelve-month figure through Mar 2012 was $3.1 million (changed N/A YoY) and the FY2011 annual result came in at -$7.9 million, down 1704.69% from the prior year.
- Deferred Taxes improved to $14.6 million in Q1 2012, from -$7.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $14.6 million in Q1 2012 to a low of -$27.8 million in Q4 2009.
- A 4-year average of $259456.8 and a median of $518416.7 in 2010 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 210.75% in 2010, down 98.05% in 2010.
- Tracing AXIA's Deferred Taxes over 4 years: stood at -$27.8 million in 2009, then jumped by 85.65% to -$4.0 million in 2010, then slumped by 96.99% to -$7.9 million in 2011, then jumped by 286.03% to $14.6 million in 2012.
- The last three Deferred Taxes figures came in at $14.6 million (Q1 2012), -$7.9 million (Q4 2011), and -$4.0 million (Q4 2010), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.86 Bn | 10.69 Bn | 117.49 Mn | - |
| 2 | Ormat Technologies | 6.97 Bn | 6.31 Bn | 68.70 Mn | - |
| 3 | Brookfield Renewable Partners | 4.63 Bn | 2.13 Bn | 623.00 Mn | 41.00 Mn |
| 4 | Clearway Energy | 3.79 Bn | 3.45 Bn | 332.00 Mn | - |
| 5 | ReNew Energy Global | 2.48 Bn | 2.06 Bn | 269.00 Mn | - |
| 6 | Fluence Energy | 1.83 Bn | 1.27 Bn | 33.24 Mn | 28,000.00 |
| 7 | XPLR Infrastructure | 1.08 Bn | 584.55 Mn | - | 31.00 Mn |
| 8 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn | - |
| 9 | Energy Vault Holdings | 671.14 Mn | 602.39 Mn | 4.79 Mn | - |
| 10 | Eco Wave Power Global AB (publ) | 342.25 Mn | 342.25 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2012 | 9.14 Mn |
| Mar 31, 2012 | 14.63 Mn |
| Dec 31, 2011 | -7.86 Mn |
| Dec 31, 2010 | -3.99 Mn |
| Sep 30, 2010 | 282,968.92 |
| Jun 30, 2010 | 3.20 Mn |
| Mar 31, 2010 | 753,864.40 |
| Dec 31, 2009 | -27.82 Mn |
| Sep 30, 2009 | 14.50 Mn |
| Jun 30, 2009 | 9.58 Mn |
| Mar 31, 2009 | -680,704.60 |