Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
Others
Ratios

Reliance (RS) Deferred Taxes (2016 - 2022)

Reliance (RS) has disclosed Deferred Taxes for 14 consecutive years, with -$2.6 million as the latest value for Q4 2022.

  • On a quarterly basis, Deferred Taxes rose 87.0% to -$2.6 million in Q4 2022 year-over-year; TTM through Dec 2022 was -$3.7 million, a 81.68% increase, with the full-year FY2025 number at $38.0 million, up 19.87% from a year prior.
  • Deferred Taxes was -$2.6 million for Q4 2022 at Reliance, down from -$400000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $27.2 million in Q4 2019 to a low of -$33.5 million in Q1 2020.
  • A 5-year average of -$1.0 million and a median of -$100000.0 in 2019 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 6700.0% in 2020; the steepest drop was 33400.0% in 2020.
  • Reliance's Deferred Taxes stood at $800000.0 in 2018, then soared by 3300.0% to $27.2 million in 2019, then plummeted by 52.21% to $13.0 million in 2020, then crashed by 253.85% to -$20.0 million in 2021, then surged by 87.0% to -$2.6 million in 2022.
  • Per Business Quant, the three most recent readings for RS's Deferred Taxes are -$2.6 million (Q4 2022), -$400000.0 (Q3 2022), and -$300000.0 (Q2 2022).