Cia Paranaense De Energia Copel (BSP:CPLE3) Deferred Tax : R$635 Mil (TTM As of Mar. 2025)

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What is Cia Paranaense De Energia Copel Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Cia Paranaense De Energia Copel's change in deferred tax for the three months ended in Mar. 2025 was R$270 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was R$635 Mil.

Cia Paranaense De Energia Copel Deferred Tax Historical Data

The historical data trend for Cia Paranaense De Energia Copel's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Cia Paranaense De Energia Copel Deferred Tax Chart

Cia Paranaense De Energia Copel Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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1,285.37

1,372.62

-281.10

354.06

599.44

Cia Paranaense De Energia Copel Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															234.73	195.48	198.54	-29.31	270.34

Cia Paranaense De Energia Copel Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was R$635 Mil.

Cia Paranaense De Energia Copel Deferred Tax Related Terms

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Cia Paranaense De Energia Copel Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Cia Paranaense De Energia Copel (BSP:CPLE3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ELPC:USA ELP:USA XCOP:Spain ELP:Germany ELPA:Germany ELPA:Germany ELP1:Germany CPLE6:Brazil CPLE5:Brazil

Address

Rua Jose Izidoro Biazetto, 158, Bloco A, Mossungue, Curitiba, PR, BRA, 81200-240

Website

https://www.copel.com

Cia Paranaense De Energia Copel is engaged in the areas of generation, transmission, commercialization and distribution of energy. It operates a comprehensive and effective electrical system with its own generating plants, transmission lines, substations, electrical lines and grids of the distribution system. The company's reportable segments include Power generation and transmission, Power distribution, GAS, Power sale, Services, and Holding. The majority of its revenue is generated from the Power generation and transmission segment under which it produces electricity from hydraulic, wind, and thermal projects and provides services of transmission and transformation of electric power and other related services.

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