SM Energy (SM) Long-Term Deferred Tax (2010 - 2014)
SM Energy's (SM) quarterly Long-Term Deferred Tax came in at $219.7 million in Q4 2014, up 57.07% year-on-year from $139.9 million in Q4 2013, and up 57.07% on a QoQ basis from $139.9 million in Q4 2013.
SM Energy (SM) Long-Term Deferred Tax (2010 - 2014) Analysis & Trends
SM Energy (SM) has 5 years of Long-Term Deferred Tax data on file, last reported at $219.7 million in Q4 2014.
- On a quarterly basis, Long-Term Deferred Tax rose 57.07% year-over-year to $219.7 million in Q4 2014; TTM through Dec 2014 was $219.7 million, a 57.07% increase from a year earlier, with the FY2014 full-year figure at $219.7 million, up 57.07% from the prior year.
- Long-Term Deferred Tax for Q4 2014 stood at $219.7 million, up from $139.9 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for SM reached as high as $219.7 million in Q4 2014 and fell as low as $92.8 million in Q4 2011.
- Historically, Long-Term Deferred Tax has averaged $144.8 million across 5 years, with a median of $139.9 million in 2013.
- Across the five-year window, Long-Term Deferred Tax soared 85.47% in 2012 and slipped 18.78% in 2013, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $99.3 million in 2010, then dropped by 6.54% to $92.8 million in 2011, then soared by 85.47% to $172.2 million in 2012, then declined by 18.78% to $139.9 million in 2013, then soared by 57.07% to $219.7 million in 2014.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $219.7 million in Q4 2014, $139.9 million in Q4 2013, and $172.2 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn |
| 10 | SM Energy | 6.05 Bn | 5.40 Bn | 1.05 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 219.68 Mn |
| Dec 31, 2013 | 139.86 Mn |
| Dec 31, 2012 | 172.21 Mn |
| Dec 31, 2011 | 92.85 Mn |
| Dec 31, 2010 | 99.34 Mn |