SM Energy (SM) Curent Deferred Tax Liability (2010 - 2015)
SM Energy's (SM) quarterly Curent Deferred Tax Liability came in at $120.6 million in Q3 2015, up 33.2% on a QoQ basis 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.
- On a quarterly basis, Curent Deferred Tax Liability changed N/A year-over-year to $120.6 million in Q3 2015; TTM through Sep 2015 was $120.6 million, a N/A change from a year earlier, with the FY2014 full-year figure at $143.0 million, changed N/A from the prior year.
- Curent Deferred Tax Liability for Q3 2015 stood at $120.6 million, up from $90.5 million in the prior quarter.
- Over the last five years, Curent Deferred Tax Liability for SM reached as high as $143.0 million in Q4 2014 and fell as low as $90.5 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | - |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | - |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | - |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | - |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | - |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | - |
| 10 | SM Energy | 6.05 Bn | 5.40 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 |