SM Energy (SM) Long-Term Deferred Tax (2010 - 2014)

SM Energy (SM) has 5 years of Long-Term Deferred Tax data on file, last reported at $219.7 million in Q4 2014.

• Long-Term Deferred Tax for Q4 2014 came in at $219.7 million, up 57.07% year-over-year; the trailing twelve-month figure through Dec 2014 was $219.7 million (up 57.07% YoY), and the FY2014 annual result was $219.7 million, up 57.07% from the prior year.
• Long-Term Deferred Tax improved to $219.7 million in Q4 2014 per SM's latest filing, from $139.9 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $219.7 million in Q4 2014 and troughed at $92.8 million in Q4 2011.
• A 5-year average of $144.8 million and a median of $139.9 million in 2013 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2012 and 2013: Long-Term Deferred Tax surged 85.47% in 2012, then declined 18.78% in 2013.
• A 5-year view of Long-Term Deferred Tax shows it stood at $99.3 million in 2010, then retreated by 6.54% to $92.8 million in 2011, then soared by 85.47% to $172.2 million in 2012, then decreased by 18.78% to $139.9 million in 2013, then soared 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.