Energy Co Of Parana (ELPC) Deferred Taxes (2009 - 2017)
Energy Co Of Parana (ELPC) posted Deferred Taxes of $18.0 million for Q1 2017, up 185.25% on a QoQ basis from -$21.1 million in Q4 2016, and up 123.55% year-over-year from $8.1 million in Q1 2016.
Energy Co Of Parana (ELPC) Deferred Taxes (2009 - 2017) Analysis & Trends
Energy Co Of Parana's Deferred Taxes history runs 9 years deep, the most recent figure standing at $18.0 million for Q1 2017.
- Quarterly Deferred Taxes rose 123.55% year-over-year to $18.0 million in Q1 2017, while the trailing twelve-month figure through Mar 2017 was -$1.6 million (up 99.08% YoY) and the FY2025 annual result came in at $70.7 million, down 2.44% from the prior year.
- Deferred Taxes was $18.0 million for Q1 2017 at Energy Co Of Parana, up from -$21.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $78.1 million in Q2 2016 and bottomed at -$107.8 million in Q3 2014.
- A 5-year average of -$33.0 million and a median of -$31.8 million in 2013 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2014 — Deferred Taxes tumbled 135163.51% — and 2016, when it jumped 1613.59%.
- Energy Co Of Parana's Deferred Taxes stood at -$65839.7 in 2013, then tumbled by 135163.51% to -$89.1 million in 2014, then soared by 51.56% to -$43.1 million in 2015, then surged by 51.0% to -$21.1 million in 2016, then jumped by 185.25% to $18.0 million in 2017.
- Business Quant data shows ELPC's Deferred Taxes at $18.0 million in Q1 2017, -$21.1 million in Q4 2016, and $78.1 million in Q2 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - | 284.00 Mn |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn | -5.00 Mn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn | 27.80 Mn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - | 56.00 Mn |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - | 610.00 Mn |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn | 139.00 Mn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - | 28.44 Mn |
| 10 | Cms Energy | 22.72 Bn | 23.22 Bn | 2.28 Bn | 82.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2017 | 18.02 Mn |
| Dec 31, 2016 | -21.14 Mn |
| Jun 30, 2016 | 78.08 Mn |
| Mar 31, 2016 | -76.52 Mn |
| Dec 31, 2015 | -43.14 Mn |
| Sep 30, 2015 | -44.96 Mn |
| Jun 30, 2015 | -5.16 Mn |
| Mar 31, 2015 | -21.86 Mn |
| Dec 31, 2014 | -89.06 Mn |
| Sep 30, 2014 | -107.80 Mn |
| Jun 30, 2014 | -71.56 Mn |
| Mar 31, 2014 | -21.42 Mn |
| Dec 31, 2013 | -65,839.75 |
| Sep 30, 2013 | -57.25 Mn |
| Jun 30, 2013 | -28.83 Mn |
| Mar 31, 2013 | -34.74 Mn |
| Dec 31, 2012 | -103.29 Mn |
| Sep 30, 2012 | -44,368.40 |
| Jun 30, 2012 | -34.70 Mn |
| Mar 31, 2012 | -20.85 Mn |