Energy Co Of Minas Gerais (CIG) Deferred Taxes (2009)
Energy Co Of Minas Gerais (CIG) posted quarterly Deferred Taxes of $79.0 million for Q4 2009, up 222.16% quarter-over-quarter from -$64.6 million in Q2 2009.
Energy Co Of Minas Gerais (CIG) Deferred Taxes (2009) Analysis & Trends
Energy Co Of Minas Gerais (CIG) has reported Deferred Taxes for 1 consecutive years, with $79.0 million the latest figure, recorded in Q4 2009.
- In Q4 2009, Deferred Taxes changed N/A year-over-year to $79.0 million; the TTM figure through Dec 2009 stood at -$399.6 million (changed N/A YoY), while the FY2018 annual figure was $4.2 million, down 93.12% from the prior year.
- Deferred Taxes rose to $79.0 million in Q4 2009 per CIG's latest filing, from -$64.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $79.0 million in Q4 2009 and bottomed at -$64.6 million in Q2 2009.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | 71.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 24.58 Mn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Energy Co Of Minas Gerais | 1.20 Mn | 1.20 Mn | 325.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2009 | 78.95 Mn |
| Jun 16, 2009 | -64.63 Mn |