Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Reliance (RS) Deferred Taxes (2016 - 2022)

Reliance (RS) has disclosed Deferred Taxes for 14 consecutive years, with -$5.6 million as the latest value for Q4 2022.

  • Quarterly Deferred Taxes rose 76.27% to -$5.6 million in Q4 2022 from the year-ago period, while the trailing twelve-month figure was -$6.7 million through Dec 2022, up 71.85% year-over-year, with the annual reading at $37.1 million for FY2025, 17.03% up from the prior year.
  • Deferred Taxes for Q4 2022 was -$5.6 million at Reliance, down from -$400000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $32.8 million in Q4 2019, with the low at -$33.5 million in Q1 2020.
  • Average Deferred Taxes over 5 years is -$747368.4, with a median of -$100000.0 recorded in 2019.
  • Peak annual rise in Deferred Taxes hit 6700.0% in 2020, while the deepest fall reached 33400.0% in 2020.
  • Over 5 years, Deferred Taxes stood at $800000.0 in 2018, then soared by 4000.0% to $32.8 million in 2019, then tumbled by 40.24% to $19.6 million in 2020, then plummeted by 220.41% to -$23.6 million in 2021, then surged by 76.27% to -$5.6 million in 2022.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$5.6 million, -$400000.0, and -$300000.0 for Q4 2022, Q3 2022, and Q2 2022 respectively.