Energy Co Of Minas Gerais (CIG) Deferred Taxes (2009 - 2021)
Energy Co Of Minas Gerais (CIG) reported Deferred Taxes of -$11649.8 for Q3 2021, down 233.09% year-over-year from $8753.0 in Q3 2020, and up 77.82% on a QoQ basis from -$52525.2 in Q2 2021.
Energy Co Of Minas Gerais (CIG) has 5 years of Deferred Taxes data on file, last reported at -$11649.8 in Q3 2021.
- Quarterly Deferred Taxes fell 233.09% year-over-year to -$11649.8 in Q3 2021, while the trailing twelve-month figure through Sep 2021 was -$112379.5 (changed N/A YoY) and the FY2018 annual result came in at $4.2 million, down 93.12% from the prior year.
- Deferred Taxes advanced to -$11649.8 in Q3 2021 per CIG's latest filing, from -$52525.2 in the prior quarter.
- Across five years, Deferred Taxes topped out at $8753.0 in Q3 2020 and bottomed at -$97924.2 in Q2 2019.
- The 3-year median for Deferred Taxes is -$52525.2 (2021), against an average of -$42060.7.
- The widest annual swing landed in 2020, when Deferred Taxes surged 41.84%; it then slumped 233.09% in 2021.
- Tracing CIG's Deferred Taxes over 3 years: stood at -$97924.2 in 2019, then soared by 108.94% to $8753.0 in 2020, then sank by 233.09% to -$11649.8 in 2021.
- Per Business Quant, the three latest CIG Deferred Taxes figures stand at -$11649.8 (Q3 2021), -$52525.2 (Q2 2021), and $8753.0 (Q3 2020).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 655.52 Bn | 655.26 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 58.83 Bn | 63.03 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 49.61 Bn | 47.71 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 36.16 Bn | 36.52 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.85 Bn | 29.97 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 29.21 Bn | 14.45 Bn | - | - |
| 8 | Energy Co Of Parana | 27.11 Bn | 26.46 Bn | - | - |
| 9 | Edison International | 26.93 Bn | 26.77 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Energy Co Of Minas Gerais | 1.14 Bn | 477.34 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | -11,649.79 |
| Jun 30, 2021 | -52,525.18 |
| Sep 30, 2020 | 8,753.01 |
| Jun 30, 2020 | -56,957.54 |
| Jun 30, 2019 | -97,924.23 |
| Dec 31, 2010 | 377.16 Mn |
| Dec 31, 2009 | 342.60 Mn |