SM Energy (SM) Current Deferred Tax Assets (2009 - 2014)
SM Energy (SM) posted quarterly Current Deferred Tax Assets of $9.1 million for Q3 2014, down 16.75% year-over-year from $10.9 million in Q3 2013, and down 24.84% quarter-over-quarter from $12.1 million in Q2 2014.
SM Energy (SM) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
SM Energy (SM) has reported Current Deferred Tax Assets for 6 consecutive years, with $9.1 million the latest figure, recorded in Q3 2014.
- In Q3 2014, Current Deferred Tax Assets fell 16.75% year-over-year to $9.1 million; the TTM figure through Sep 2014 stood at $9.1 million (down 16.75% YoY), while the FY2013 annual figure was $10.7 million, up 25.29% from the prior year.
- Current Deferred Tax Assets fell to $9.1 million in Q3 2014 per SM's latest filing, from $12.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $13.1 million in Q2 2013 and bottomed at $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.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets sank 52.47% — and 2013, when it surged 126.56%.
- SM Energy's Current Deferred Tax Assets stood at $8.9 million in 2010, then tumbled by 52.47% to $4.2 million in 2011, then soared by 103.2% to $8.6 million in 2012, then rose by 25.29% to $10.7 million in 2013, then decreased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | SM Energy | 8.90 Bn | 8.13 Bn | 1.94 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 9.08 Mn |
| Sep 30, 2014 | 9.08 Mn |
| Jun 30, 2014 | 12.09 Mn |
| Jun 30, 2014 | 12.09 Mn |
| Mar 31, 2014 | 11.23 Mn |
| Mar 31, 2014 | 11.23 Mn |
| Dec 31, 2013 | 10.75 Mn |
| Dec 31, 2013 | 10.75 Mn |
| Sep 30, 2013 | 10.91 Mn |
| Sep 30, 2013 | 10.91 Mn |
| Jun 30, 2013 | 13.14 Mn |
| Jun 30, 2013 | 13.14 Mn |
| Mar 31, 2013 | 9.22 Mn |
| Mar 31, 2013 | 9.22 Mn |
| Dec 31, 2012 | 8.58 Mn |
| Dec 31, 2012 | 8.58 Mn |
| Sep 30, 2012 | 5.75 Mn |
| Sep 30, 2012 | 5.75 Mn |
| Jun 30, 2012 | 5.80 Mn |
| Jun 30, 2012 | 5.80 Mn |