Energy Co Of Parana (ELPC) Curent Deferred Tax Liability (2010 - 2012)
Energy Co Of Parana's (ELPC) quarterly Curent Deferred Tax Liability came in at $280.1 million in Q3 2012, down 32.37% YoY from $414.2 million in Q4 2011, and down 31.65% on a QoQ basis from $409.8 million in Q2 2012.
Energy Co Of Parana (ELPC) Curent Deferred Tax Liability (2010 - 2012) Analysis & Trends
Energy Co Of Parana (ELPC) has 3 years of Curent Deferred Tax Liability data on file, last reported at $280.1 million in Q3 2012.
- Quarterly Curent Deferred Tax Liability fell 32.37% year-over-year to $280.1 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $280.1 million (down 32.37% YoY) and the FY2011 annual result came in at $259.3 million, down 13.72% from the prior year.
- Curent Deferred Tax Liability fell to $280.1 million in Q3 2012, from $409.8 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $414.2 million in Q3 2011 to a low of $259.3 million in Q4 2011.
- A 3-year average of $346.6 million and a median of $365.5 million in 2011 frame the typical range for Curent Deferred Tax Liability.
- The widest YoY moves for Curent Deferred Tax Liability: up 3.25% in 2012, down 32.37% in 2012.
- Tracing ELPC's Curent Deferred Tax Liability over 3 years: stood at $300.5 million in 2010, then slipped by 13.72% to $259.3 million in 2011, then gained by 8.03% to $280.1 million in 2012.
- The last three Curent Deferred Tax Liability figures came in at $280.1 million (Q3 2012), $409.8 million (Q2 2012), and $259.3 million (Q4 2011), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | - |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | - |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | - |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | - |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | - |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | - |
| 10 | Energy Co Of Parana | 7.53 Bn | 6.87 Bn | -2.37 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2012 | 280.13 Mn |
| Sep 30, 2012 | 280.13 Mn |
| Jun 30, 2012 | 409.83 Mn |
| Jun 30, 2012 | 409.83 Mn |
| Dec 31, 2011 | 259.31 Mn |
| Dec 31, 2011 | 259.31 Mn |
| Sep 30, 2011 | 414.22 Mn |
| Sep 30, 2011 | 414.22 Mn |
| Jun 30, 2011 | 396.94 Mn |
| Jun 30, 2011 | 396.94 Mn |
| Mar 31, 2011 | 365.50 Mn |
| Mar 31, 2011 | 365.50 Mn |
| Dec 31, 2010 | 300.53 Mn |
| Dec 31, 2010 | 300.53 Mn |