National Steel (SID) Deferred Taxes (2012 - 2024)

National Steel's (SID) quarterly Deferred Taxes came in at $156.6 million in Q3 2024, up 13.17% year-on-year from $138.4 million in Q4 2023, and up 48.83% quarter-over-quarter from $105.2 million in Q2 2024.

National Steel (SID) Deferred Taxes (2012 - 2024) Analysis & Trends

National Steel has disclosed Deferred Taxes across 13 years of filings, most recently posting $156.6 million for Q3 2024.

  • Deferred Taxes for Q3 2024 came in at $156.6 million, up 13.17% year-over-year; the trailing twelve-month figure through Sep 2024 was $70.9 million (down 61.79% YoY), and the FY2025 annual result was -$203.0 million, up 9.68% from the prior year.
  • Deferred Taxes came in at $156.6 million for Q3 2024 at National Steel, up from $105.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $156.6 million in Q3 2024 to a low of -$329.3 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $703800.2 (2020), against an average of $2.1 million.
  • Across the five-year window, Deferred Taxes surged 1106.1% in 2021 and sank 14037.38% in 2022, its largest moves.
  • National Steel's Deferred Taxes stood at $703800.2 in 2020, then dropped by 1.46% to $693553.9 in 2021, then slumped by 9160.16% to -$62.8 million in 2022, then sank by 424.12% to -$329.3 million in 2023, then surged by 147.56% to $156.6 million in 2024.
  • The last three Deferred Taxes figures came in at $156.6 million (Q3 2024), $105.2 million (Q2 2024), and -$329.3 million (Q4 2023), per Business Quant data.

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
DateValue
Sep 30, 2024 156.62 Mn
Jun 30, 2024 105.23 Mn
Dec 31, 2023 -329.34 Mn
Sep 30, 2023 138.39 Mn
Jun 30, 2023 82.30 Mn
Mar 31, 2023 27.72 Mn
Jun 30, 2022 -62.84 Mn
Mar 31, 2022 -96.66 Mn
Mar 31, 2021 693,553.90
Dec 31, 2020 703,800.20
Mar 31, 2020 -68,934.68
Mar 31, 2019 12.03 Mn
Jun 30, 2018 239.74 Mn
Mar 31, 2018 141.70 Mn
Dec 31, 2017 361.82 Mn
Sep 30, 2017 11.80 Mn
Jun 30, 2017 357.73 Mn
Mar 31, 2017 -941,082.98
Dec 31, 2016 317.78 Mn
Sep 30, 2016 356.93 Mn