SM Energy (SM) Curent Deferred Tax Liability (2010 - 2015)
SM Energy (SM) reported 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 3 years of Curent Deferred Tax Liability data on file, last reported at $120.6 million in Q3 2015.
- Curent Deferred Tax Liability for Q3 2015 came in at $120.6 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2015 was $120.6 million (changed N/A YoY), and the FY2014 annual result was $143.0 million, changed N/A from the prior year.
- Curent Deferred Tax Liability grew to $120.6 million in Q3 2015 per SM's latest filing, from $90.5 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $143.0 million in Q4 2014 and troughed at $90.5 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | - |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | - |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | - |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | - |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | - |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | - |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | - |
| 10 | SM Energy | 6.19 Bn | 5.54 Bn | 1.05 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 |