Energy Co Of Parana (ELPC) Deferred Taxes (2009 - 2023)
Energy Co Of Parana (ELPC) reported Deferred Taxes of -$16.1 million for Q1 2023, down 519.47% on a YoY basis from $3.8 million in Q1 2022, and down 519.47% quarter-over-quarter from -$2.6 million in Q1 2022.
Energy Co Of Parana (ELPC) Deferred Taxes (2009 - 2023) Analysis & Trends
Energy Co Of Parana has reported Deferred Taxes for 12 years, with the latest figure at -$16.1 million in Q1 2023.
- For the quarter ending Q1 2023, Deferred Taxes fell 519.47% year-over-year to -$16.1 million; the trailing twelve-month figure through Mar 2023 stood at -$16.4 million (down 124.15% YoY), and the FY2025 full-year result was $70.7 million, down 2.44% from the prior year.
- Deferred Taxes for Q1 2023 stood at -$16.1 million, down from -$2.6 million in the prior quarter.
- The five-year high for Deferred Taxes was -$2.6 million in Q1 2022, with the low at -$16.1 million in Q1 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn | 284.00 Mn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn | -5.00 Mn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn | 27.80 Mn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn | 56.00 Mn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn | - |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn | 610.00 Mn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn | 139.00 Mn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn | 82.00 Mn |
| 10 | Energy Co Of Parana | 3.87 Bn | 3.21 Bn | -4.64 Bn | - |
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 |