SM Energy (SM) Current Deferred Tax Assets (2009 - 2014)
SM Energy (SM) reported Current Deferred Tax Assets of $9.08 million for Q3 2014, down 16.8% from $10.91 million a year earlier and down 24.8% from the prior quarter.
SM Energy (SM) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
At the end of FY2013, SM Energy posted Current Deferred Tax Assets of $10.75 million, up 25.3% from FY2012.
- Current Deferred Tax Assets has a four-year compound annual growth rate of 21.5% (FY2009 to FY2013).
- By year, Current Deferred Tax Assets came in at $8.58 million in FY2012 (+103.2%), $4.22 million in FY2011 (-52.5%), $8.88 million in FY2010 (+80.0%) and $4.93 million in FY2009.
- The Q3 2014 figure ranks as the lowest quarterly Current Deferred Tax Assets since Q4 2012.
- Year over year, Current Deferred Tax Assets gained in six of the last eight quarters, with growth averaging 53.5%.
- The high point for year-over-year Current Deferred Tax Assets in five years was Q2 2013 (growth of 126.6%); the low point was Q4 2011 (a decline of 52.5%).
- Per Business Quant data, the three quarters before Q3 2014 came in at $12.09 million (Q2 2014), $11.23 million (Q1 2014) and $10.75 million (Q4 2013).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Shell | 540.77 Bn | 451.32 Bn | 30.13 Bn |
| 2 | Chevron | 403.83 Bn | 381.62 Bn | 33.45 Bn |
| 3 | TotalEnergies SE | 188.75 Bn | 71.88 Bn | - |
| 4 | Eni Spa | 170.81 Bn | 120.33 Bn | - |
| 5 | Conocophillips | 150.42 Bn | 123.13 Bn | 12.81 Bn |
| 6 | Equinor Asa | 104.06 Bn | 50.12 Bn | - |
| 7 | Phillips 66 | 101.90 Bn | 90.89 Bn | 8.38 Bn |
| 8 | Canadian Natural Resources | 97.96 Bn | 94.91 Bn | - |
| 9 | Suncor Energy | 80.99 Bn | 66.79 Bn | - |
| 10 | SM Energy | 8.03 Bn | 6.43 Bn | 1.94 Bn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2014 | 9.08 Mn |
| Jun 30, 2014 | 12.09 Mn |
| Mar 31, 2014 | 11.23 Mn |
| Dec 31, 2013 | 10.75 Mn |
| Sep 30, 2013 | 10.91 Mn |
| Jun 30, 2013 | 13.14 Mn |
| Mar 31, 2013 | 9.22 Mn |
| Dec 31, 2012 | 8.58 Mn |
| Sep 30, 2012 | 5.75 Mn |
| Jun 30, 2012 | 5.80 Mn |
| Mar 31, 2012 | 4.95 Mn |
| Dec 31, 2011 | 4.22 Mn |
| Sep 30, 2011 | 5.20 Mn |
| Jun 30, 2011 | 7.09 Mn |
| Mar 31, 2011 | 8.50 Mn |
| Dec 31, 2010 | 8.88 Mn |
| Dec 31, 2009 | 4.93 Mn |
SM Energy Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SM&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "SM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();