SM Energy (SM) Long-Term Deferred Tax (2010 - 2014)
SM Energy (SM) posted quarterly Long-Term Deferred Tax of $219.7 million for Q4 2014, up 57.07% year-over-year from $139.9 million in Q4 2013, and up 57.07% quarter-over-quarter from $139.9 million in Q4 2013.
SM Energy (SM) Long-Term Deferred Tax (2010 - 2014) Analysis & Trends
SM Energy (SM) has reported Long-Term Deferred Tax for 5 consecutive years, with $219.7 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Long-Term Deferred Tax rose 57.07% year-over-year to $219.7 million; the TTM figure through Dec 2014 stood at $219.7 million (up 57.07% YoY), while the FY2014 annual figure was $219.7 million, up 57.07% from the prior year.
- Long-Term Deferred Tax advanced to $219.7 million in Q4 2014 per SM's latest filing, from $139.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $219.7 million in Q4 2014 and bottomed at $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.
- Annual changes were most pronounced in 2012 — Long-Term Deferred Tax surged 85.47% — and 2013, when it declined 18.78%.
- SM Energy's Long-Term Deferred Tax stood at $99.3 million in 2010, then decreased by 6.54% to $92.8 million in 2011, then jumped by 85.47% to $172.2 million in 2012, then slipped by 18.78% to $139.9 million in 2013, then jumped by 57.07% to $219.7 million in 2014.
- Business Quant data shows SM's Long-Term Deferred Tax at $219.7 million in Q4 2014, $139.9 million in Q4 2013, and $172.2 million in Q4 2012.
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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 |
|---|---|
| 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 |