Energy Co Of Parana (ELPC) Deferred Taxes (2009 - 2017)
Energy Co Of Parana's (ELPC) quarterly Deferred Taxes came in at $18.0 million in Q1 2017, up 123.55% YoY from $8.1 million in Q1 2016, and up 185.25% on a QoQ basis from -$21.1 million in Q4 2016.
Energy Co Of Parana (ELPC) Deferred Taxes (2009 - 2017) Analysis & Trends
Energy Co Of Parana (ELPC) has 9 years of Deferred Taxes data on file, last reported at $18.0 million in 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 rose to $18.0 million in Q1 2017, from -$21.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $78.1 million in Q2 2016 to a low of -$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 plunged 135163.51% — and 2016, when it jumped 1613.59%.
- Tracing ELPC's Deferred Taxes over 5 years: stood at -$65839.7 in 2013, then sank by 135163.51% to -$89.1 million in 2014, then jumped by 51.56% to -$43.1 million in 2015, then soared by 51.0% to -$21.1 million in 2016, then surged by 185.25% to $18.0 million in 2017.
- The last three Deferred Taxes figures came in at $18.0 million (Q1 2017), -$21.1 million (Q4 2016), and $78.1 million (Q2 2016), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 79.13 Bn | 75.31 Bn | - | - |
| 2 | Dominion Energy | 58.82 Bn | 58.03 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 48.01 Bn | 46.00 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 34.86 Bn | 34.81 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 29.60 Bn | 29.58 Bn | - | 71.00 Mn |
| 6 | Fortis | 28.18 Bn | 28.18 Bn | 1.60 Bn | 24.58 Mn |
| 7 | Edison International | 27.61 Bn | 27.37 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.62 Bn | 26.43 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Energy Co Of Parana | 7.55 Bn | 6.90 Bn | -2.37 Bn | - |
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 |