Posco Holdings (PKX) Deferred Taxes (2009 - 2010)
Posco Holdings' (PKX) quarterly Deferred Taxes came in at -$39.1 million in Q4 2010, down 12.33% year-on-year from -$44.6 million in Q4 2009, and down 157.68% quarter-over-quarter from $67.8 million in Q3 2010.
Posco Holdings (PKX) Deferred Taxes (2009 - 2010) Analysis & Trends
Posco Holdings has disclosed Deferred Taxes across 2 years of filings, most recently posting -$39.1 million for Q4 2010.
- Deferred Taxes for Q4 2010 came in at -$39.1 million, down 12.33% year-over-year; the trailing twelve-month figure through Dec 2010 was $42.1 million (up 134.61% YoY), and the FY2010 annual result was $64.8 million, up 144.1% from the prior year.
- Deferred Taxes came in at -$39.1 million for Q4 2010 at Posco Holdings, down from $67.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $67.8 million in Q3 2010 to a low of -$140.4 million in Q1 2009.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 94.27 Bn | 84.31 Bn | 686.87 Mn | - |
| 2 | Nucor | 58.23 Bn | 56.84 Bn | 1.50 Bn | -34.00 Mn |
| 3 | ArcelorMittal | 51.15 Bn | 48.81 Bn | - | 2.00 Mn |
| 4 | Steel Dynamics | 38.88 Bn | 38.02 Bn | 763.22 Mn | 32.67 Mn |
| 5 | Reliance | 20.36 Bn | 20.12 Bn | 1.17 Bn | - |
| 6 | Cleveland-Cliffs | 7.71 Bn | 7.86 Bn | -82.00 Mn | -85.00 Mn |
| 7 | Algoma Steel | 2.77 Bn | 2.77 Bn | -92.32 | - |
| 8 | National Steel | 2.24 Bn | -552.84 Mn | 479.33 Mn | - |
| 9 | Worthington Steel | 2.07 Bn | 2.07 Bn | 76.10 Mn | -7.00 Mn |
| 10 | Posco Holdings | 20,328.37 | -126.16 Mn | 1.04 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2010 | -39.12 Mn |
| Sep 30, 2010 | 67.82 Mn |
| Dec 31, 2009 | -34.83 Mn |
| Sep 30, 2009 | 48.22 Mn |
| Jun 30, 2009 | 5.39 Mn |
| Mar 31, 2009 | -140.40 Mn |