AXIA Energia (AXIAY) Deferred Taxes (2009 - 2012)
AXIA Energia's (AXIAY) quarterly Deferred Taxes came in at $14.6 million in Q3 2012, up 186.95% on a YoY basis from $5.1 million in Q4 2011, and up 41.97% quarter-over-quarter from $10.3 million in Q2 2012.
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Analysis
AXIA Energia (AXIAY) Deferred Taxes (2009 - 2012) Analysis & Trends
AXIA Energia (AXIAY) has reported Deferred Taxes for 4 consecutive years, with $14.6 million the latest figure, recorded in Q3 2012.
- For the quarter ending Q3 2012, Deferred Taxes rose 186.95% year-over-year to $14.6 million; the trailing twelve-month figure through Sep 2012 stood at $38.0 million (up 339.8% YoY), and the FY2011 full-year result was -$1.5 million, down 396.5% from the prior year.
- Deferred Taxes rose to $14.6 million in Q3 2012 per AXIAY's latest filing, from $10.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $479.8 million in Q4 2009 and bottomed at -$48.1 million in Q1 2009.
- Historically, Deferred Taxes has averaged $82.8 million across 4 years, with a median of $9.3 million in 2012.
- The sharpest annual moves came in 2011 and 2012: Deferred Taxes plunged 2179.76% in 2011, then surged 186.95% in 2012.
- Over 4 years, Deferred Taxes stood at $479.8 million in 2009, then slumped by 98.27% to $8.3 million in 2010, then tumbled by 117.49% to -$1.5 million in 2011, then soared by 1102.9% to $14.6 million in 2012.
- According to Business Quant data, Deferred Taxes over the past three periods registered $14.6 million, $10.3 million, and $14.6 million for Q3 2012, Q2 2012, and Q1 2012 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 47.18 Bn | 45.32 Bn | 3.16 Bn | 96.00 Mn |
| 2 | AXIA Energia | 30.92 Bn | 28.60 Bn | 2.59 Bn | - |
| 3 | Nrg Energy | 21.60 Bn | 21.44 Bn | 2.01 Bn | - |
| 4 | Talen Energy | 14.11 Bn | 13.77 Bn | - | -39.00 Mn |
| 5 | Enlight Renewable Energy | 9.72 Bn | 8.77 Bn | 117.49 Mn | -39.01 Mn |
| 6 | Brookfield Renewable Partners | 7.71 Bn | 26.04 Bn | 927.00 Mn | 41.00 Mn |
| 7 | Oklo | 7.49 Bn | 7.49 Bn | - | 2,000.00 |
| 8 | Clearway Energy | 6.63 Bn | 9.92 Bn | 332.00 Mn | - |
| 9 | Ormat Technologies | 5.98 Bn | 5.46 Bn | 68.70 Mn | -10.28 Mn |
| 10 | ReNew Energy Global | 4.99 Bn | 4.84 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2012 | 14.57 Mn |
| Jun 30, 2012 | 10.27 Mn |
| Mar 31, 2012 | 14.63 Mn |
| Dec 31, 2011 | -1.45 Mn |
| Sep 30, 2011 | -16.76 Mn |
| Dec 31, 2010 | 8.31 Mn |
| Sep 30, 2010 | -735,260.02 |
| Jun 30, 2010 | -6.66 Mn |
| Dec 31, 2009 | 479.75 Mn |
| Sep 30, 2009 | 285.34 Mn |
| Jun 30, 2009 | 253.89 Mn |
| Mar 31, 2009 | -48.07 Mn |
API Access
AXIA Energia Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AXIAY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AXIAY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AXIAY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();