Reliance (RS) Deferred Taxes (2009 - 2022)
Reliance (RS) reported Deferred Taxes of -$5.6 million for Q4 2022, up 76.27% year-over-year from -$3.2 million in Q4 2021, and down 1300.0% quarter-over-quarter from -$400000.0 in Q3 2022.
Reliance (RS) Deferred Taxes (2009 - 2022) Analysis & Trends
Reliance (RS) has 14 years of Deferred Taxes data on file, last reported at -$5.6 million in Q4 2022.
- Deferred Taxes for Q4 2022 came in at -$5.6 million, up 76.27% year-over-year; the trailing twelve-month figure through Dec 2022 was -$6.7 million (up 71.85% YoY), and the FY2025 annual result was $37.1 million, up 1.92% from the prior year.
- Deferred Taxes eased to -$5.6 million in Q4 2022 per RS's latest filing, from -$400000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $27.2 million in Q4 2019 and troughed at -$33.5 million in Q1 2020.
- A 5-year average of -$1.4 million and a median of -$100000.0 in 2019 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 6700.0% in 2020 and fell as far as 33400.0% in 2020.
- A 5-year view of Deferred Taxes shows it stood at $800000.0 in 2018, then surged by 3300.0% to $27.2 million in 2019, then plunged by 52.21% to $13.0 million in 2020, then plunged by 281.54% to -$23.6 million in 2021, then soared by 76.27% to -$5.6 million in 2022.
- Business Quant data shows RS's Deferred Taxes at -$5.6 million in Q4 2022, -$400000.0 in Q3 2022, and -$300000.0 in Q2 2022.
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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 | NWPX Infrastructure | 1.13 Bn | 1.11 Bn | 26.67 Mn | 791,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -5.60 Mn |
| Sep 30, 2022 | -400,000.00 |
| Jun 30, 2022 | -300,000.00 |
| Mar 31, 2022 | -400,000.00 |
| Dec 31, 2021 | -23.60 Mn |
| Jun 30, 2021 | -100,000.00 |
| Mar 31, 2021 | -100,000.00 |
| Dec 31, 2020 | 13.00 Mn |
| Sep 30, 2020 | 6.60 Mn |
| Jun 30, 2020 | 200,000.00 |
| Mar 31, 2020 | -33.50 Mn |
| Dec 31, 2019 | 27.20 Mn |
| Sep 30, 2019 | -100,000.00 |
| Jun 30, 2019 | -100,000.00 |
| Mar 31, 2019 | -100,000.00 |
| Dec 31, 2018 | 800,000.00 |
| Sep 30, 2018 | -7.10 Mn |
| Jun 30, 2018 | -3.90 Mn |
| Mar 31, 2018 | 1.10 Mn |
| Dec 31, 2017 | -198.10 Mn |