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
DateValue
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