SM Energy SM
NYSE SM
$33.81 +0.71 (+2.15%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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