Ellomay Capital (ELLO) Deferred Taxes (2014 - 2024)
Ellomay Capital's (ELLO) quarterly Deferred Taxes came in at -$870.0 in Q1 2024, up 99.94% YoY from -$435.14 in Q2 2023, and up 99.94% on a QoQ basis from -$1.3 million in Q1 2023.
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Ellomay Capital (ELLO) Deferred Taxes (2014 - 2024) Analysis & Trends
Ellomay Capital (ELLO) has 6 years of Deferred Taxes data on file, last reported at -$870.0 in Q1 2024.
- Quarterly Deferred Taxes rose 99.94% year-over-year to -$870.0 in Q1 2024, while the trailing twelve-month figure through Mar 2024 was -$302987.3 (down 23.61% YoY) and the FY2023 annual result came in at -$1852.0, changed N/A from the prior year.
- Deferred Taxes rose to -$870.0 in Q1 2024, from -$1.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$870.0 in Q1 2024 to a low of -$1.3 million in Q1 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AXIA Energia | 31.00 Bn | 28.68 Bn | 2.59 Bn | - |
| 2 | Enlight Renewable Energy | 9.59 Bn | 8.30 Bn | 117.49 Mn | -39.01 Mn |
| 3 | Ormat Technologies | 6.47 Bn | 5.81 Bn | 68.70 Mn | - |
| 4 | Brookfield Renewable Partners | 4.65 Bn | 2.41 Bn | 927.00 Mn | 41.00 Mn |
| 5 | Clearway Energy | 3.47 Bn | 3.13 Bn | 332.00 Mn | - |
| 6 | ReNew Energy Global | 2.48 Bn | 2.09 Bn | - | - |
| 7 | Fluence Energy | 1.41 Bn | 839.75 Mn | 33.24 Mn | 28,000.00 |
| 8 | XPLR Infrastructure | 1.14 Bn | 1.14 Bn | 219.00 Mn | 31.00 Mn |
| 9 | Energy Vault Holdings | 668.78 Mn | 561.42 Mn | 5.38 Mn | - |
| 10 | Ellomay Capital | 276.61 Mn | 83.77 Mn | 3.55 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2024 | -870,000.00 |
| Mar 31, 2023 | -1.35 Mn |
| Sep 30, 2017 | 446,000.00 |
| Jun 30, 2017 | 600,000.00 |
| Dec 31, 2016 | 57,000.00 |
| Sep 30, 2016 | 259,000.00 |
| Sep 30, 2015 | -2.83 Mn |
| Jun 30, 2015 | 597,000.00 |
| Sep 30, 2014 | 757,000.00 |