Energy Co Of Parana (ELPC) Deferred Taxes (2009 - 2023)
Energy Co Of Parana (ELPC) posted Deferred Taxes of -$16.1 million for Q1 2023, down 519.47% on a QoQ basis from -$2.6 million in Q1 2022, and down 519.47% year-over-year from $3.8 million in Q1 2022.
Energy Co Of Parana (ELPC) has 12 years of Deferred Taxes data on file, last reported at -$16.1 million in Q1 2023.
- In Q1 2023, Deferred Taxes fell 519.47% year-over-year to -$16.1 million; the TTM figure through Mar 2023 stood at -$16.4 million (down 124.15% YoY), while the FY2025 annual figure was $70.7 million, down 2.44% from the prior year.
- Deferred Taxes retreated to -$16.1 million in Q1 2023, from -$2.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at -$2.6 million in Q1 2022 and bottomed at -$16.1 million in Q1 2023.
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 | Firstenergy | 26.81 Bn | 28.19 Bn | 2.74 Bn | 139.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2023 | -16.14 Mn |
| Mar 31, 2022 | -2.60 Mn |
| Mar 31, 2018 | 19.81 Mn |
| Dec 31, 2017 | -17.45 Mn |
| Sep 30, 2017 | 68.07 Mn |
| Jun 30, 2017 | 8.17 Mn |
| Mar 31, 2017 | 4.52 Mn |
| Dec 31, 2016 | -4.70 Mn |
| Sep 30, 2016 | -15.54 Mn |
| Jun 30, 2016 | -78.08 Mn |
| Mar 31, 2016 | 76.52 Mn |
| Dec 31, 2015 | -84.01 Mn |
| Sep 30, 2015 | 22.68 Mn |
| Jun 30, 2015 | 5.16 Mn |
| Mar 31, 2015 | 21.86 Mn |
| Dec 31, 2014 | -96.16 Mn |
| Sep 30, 2014 | 15.11 Mn |
| Jun 30, 2014 | 71.56 Mn |
| Mar 31, 2014 | 21.42 Mn |
| Dec 31, 2013 | 8.30 Mn |
| Sep 30, 2013 | 853,859.80 |
| Jun 30, 2013 | 28.83 Mn |
| Mar 31, 2013 | 34.74 Mn |
| Dec 31, 2012 | 59.56 Mn |
| Sep 30, 2012 | -7.28 Mn |
| Jun 30, 2012 | 34.70 Mn |
| Mar 31, 2012 | 20.85 Mn |
| Dec 31, 2011 | 84.45 Mn |
| Sep 30, 2011 | 21.01 Mn |
| Jun 30, 2011 | 22.46 Mn |
| Mar 31, 2011 | 49.31 Mn |
| Dec 31, 2010 | 43.22 Mn |
| Sep 30, 2010 | 80.06 Mn |
| Jun 30, 2010 | 10.48 Mn |
| Mar 31, 2010 | 1.09 Mn |
| Dec 31, 2009 | -17.91 Mn |
| Sep 30, 2009 | -29.40 Mn |
| Jun 30, 2009 | -27.89 Mn |
| Mar 31, 2009 | -13.54 Mn |