Energy Co Of Minas Gerais (CIG) Deferred Taxes (2017 - 2018)
Energy Co Of Minas Gerais' (CIG) quarterly Deferred Taxes came in at -$19.7 million in Q4 2018, down 166.22% year-on-year from $29.8 million in Q4 2017, and down 247.91% on a QoQ basis from $13.3 million in Q3 2018.
Energy Co Of Minas Gerais (CIG) Deferred Taxes (2017 - 2018) Analysis & Trends
Energy Co Of Minas Gerais (CIG) has 2 years of Deferred Taxes data on file, last reported at -$19.7 million in Q4 2018.
- On a quarterly basis, Deferred Taxes fell 166.22% year-over-year to -$19.7 million in Q4 2018; TTM through Dec 2018 was $4.9 million, a 92.06% decrease from a year earlier, with the FY2018 full-year figure at $4.2 million, down 93.12% from the prior year.
- Deferred Taxes for Q4 2018 stood at -$19.7 million, down from $13.3 million in the prior quarter.
- Over the last five years, Deferred Taxes for CIG reached as high as $29.8 million in Q4 2017 and fell as low as -$19.7 million in Q4 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 460,767.51 Bn | 460,767.24 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Dominion Energy | 61.81 Bn | 61.46 Bn | - | 284.00 Mn |
| 3 | Xcel Energy | 50.34 Bn | 48.58 Bn | 4.02 Bn | -5.00 Mn |
| 4 | Wec Energy | 37.10 Bn | 37.06 Bn | 2.04 Bn | 27.80 Mn |
| 5 | Energy Co Of Parana | 34.38 Bn | 33.72 Bn | - | - |
| 6 | Ameren | 31.02 Bn | 31.01 Bn | - | 56.00 Mn |
| 7 | Edison International | 30.26 Bn | 30.11 Bn | - | 610.00 Mn |
| 8 | Firstenergy | 28.56 Bn | 28.48 Bn | 2.74 Bn | 139.00 Mn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - | 28.44 Mn |
| 10 | Energy Co Of Minas Gerais | 1.36 Mn | 1.36 Mn | 325.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | -19.73 Mn |
| Sep 30, 2018 | 13.34 Mn |
| Jun 30, 2018 | 5.48 Mn |
| Mar 31, 2018 | 5.84 Mn |
| Dec 31, 2017 | 29.79 Mn |
| Sep 30, 2017 | 7.14 Mn |
| Jun 30, 2017 | 2.72 Mn |
| Mar 31, 2017 | 22.31 Mn |