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.

• Current Deferred Tax Assets for Q3 2014 came in at $9.1 million, down 16.75% year-over-year; the trailing twelve-month figure through Sep 2014 was $9.1 million (down 16.75% YoY), and the FY2013 annual result was $10.7 million, up 25.29% from the prior year.
• Current Deferred Tax Assets slipped to $9.1 million in Q3 2014 per SM's latest filing, from $12.1 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $13.1 million in Q2 2013 and troughed at $4.2 million in Q4 2011.
• A 5-year average of $8.5 million and a median of $8.7 million in 2010 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets sank 52.47% in 2011, then surged 126.56% in 2013.
• A 5-year view of Current Deferred Tax Assets shows it stood at $8.9 million in 2010, then slumped by 52.47% to $4.2 million in 2011, then surged by 103.2% to $8.6 million in 2012, then increased by 25.29% to $10.7 million in 2013, then retreated by 15.49% to $9.1 million in 2014.
• Business Quant data shows SM's Current Deferred Tax Assets at $9.1 million in Q3 2014, $12.1 million in Q2 2014, and $11.2 million in Q1 2014.