Energy Co Of Parana (ELPC) Curent Deferred Tax Liability (2010 - 2012)

Energy Co Of Parana (ELPC) posted Curent Deferred Tax Liability of $280.1 million for Q3 2012, down 31.65% on a QoQ basis from $409.8 million in Q2 2012, and down 32.37% year-over-year from $414.2 million in Q4 2011.

Energy Co Of Parana (ELPC) Curent Deferred Tax Liability (2010 - 2012) Analysis & Trends

Energy Co Of Parana's Curent Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $280.1 million for 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 was $280.1 million for Q3 2012 at Energy Co Of Parana, down from $409.8 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $414.2 million in Q3 2011 and bottomed at $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.
  • Peak annual rise in Curent Deferred Tax Liability reached 3.25% in 2012, while the deepest fall reached 32.37% in 2012.
  • Energy Co Of Parana's Curent Deferred Tax Liability stood at $300.5 million in 2010, then declined by 13.72% to $259.3 million in 2011, then climbed by 8.03% to $280.1 million in 2012.
  • Business Quant data shows ELPC's Curent Deferred Tax Liability at $280.1 million in Q3 2012, $409.8 million in Q2 2012, and $259.3 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn -
2 Dominion Energy 62.80 Bn 67.01 Bn - -
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn -
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn -
5 Energy Co Of Parana 34.84 Bn 34.18 Bn - -
6 Ameren 31.32 Bn 31.43 Bn - -
7 Edison International 30.65 Bn 30.49 Bn - -
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn -
9 Hydro One 25.14 Bn 25.13 Bn - -
10 Cms Energy 22.72 Bn 23.22 Bn 2.28 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