SM Energy (SM) Curent Deferred Tax Liability (2010 - 2015)
SM Energy (SM) posted quarterly Curent Deferred Tax Liability of $120.6 million for Q3 2015, up 33.2% quarter-over-quarter from $90.5 million in Q2 2015.
SM Energy (SM) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
SM Energy (SM) has reported Curent Deferred Tax Liability for 3 consecutive years, with $120.6 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Curent Deferred Tax Liability changed N/A year-over-year to $120.6 million; the TTM figure through Sep 2015 stood at $120.6 million (changed N/A YoY), while the FY2014 annual figure was $143.0 million, changed N/A from the prior year.
- Curent Deferred Tax Liability improved to $120.6 million in Q3 2015 per SM's latest filing, from $90.5 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $143.0 million in Q4 2014 and bottomed at $90.5 million in Q2 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | - |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | - |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | - |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | - |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | - |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | - |
| 10 | SM Energy | 8.90 Bn | 8.13 Bn | 1.94 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 120.56 Mn |
| Sep 30, 2015 | 120.56 Mn |
| Jun 30, 2015 | 90.51 Mn |
| Jun 30, 2015 | 90.51 Mn |
| Mar 31, 2015 | 135.20 Mn |
| Mar 31, 2015 | 135.20 Mn |
| Dec 31, 2014 | 142.98 Mn |
| Dec 31, 2014 | 142.98 Mn |
| Sep 30, 2010 | 1.14 Mn |
| Sep 30, 2010 | 1.14 Mn |
| Jun 30, 2010 | 4.97 Mn |
| Jun 30, 2010 | 4.97 Mn |