SM Energy (SM) Current Deferred Tax Assets (2009 - 2014)

SM Energy (SM) has 6 years of Current Deferred Tax Assets data on file, last reported at $9.1 million in Q3 2014.

• On a quarterly basis, Current Deferred Tax Assets fell 16.75% year-over-year to $9.1 million in Q3 2014; TTM through Sep 2014 was $9.1 million, a 16.75% decrease from a year earlier, with the FY2013 full-year figure at $10.7 million, up 25.29% from the prior year.
• Current Deferred Tax Assets for Q3 2014 stood at $9.1 million, down from $12.1 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for SM reached as high as $13.1 million in Q2 2013 and fell as low as $4.2 million in Q4 2011.
• Historically, Current Deferred Tax Assets has averaged $8.5 million across 5 years, with a median of $8.7 million in 2010.
• Across the five-year window, Current Deferred Tax Assets tumbled 52.47% in 2011 and soared 126.56% in 2013, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $8.9 million in 2010, then tumbled by 52.47% to $4.2 million in 2011, then surged by 103.2% to $8.6 million in 2012, then advanced by 25.29% to $10.7 million in 2013, then dropped by 15.49% to $9.1 million in 2014.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $9.1 million in Q3 2014, $12.1 million in Q2 2014, and $11.2 million in Q1 2014.