Energy Co Of Parana ELPC
NYSE ELPC
$11.01 +0.24 (+2.23%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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