Steel Dynamics (STLD) Current Deferred Tax Assets (2009 - 2015)

Steel Dynamics' (STLD) quarterly Current Deferred Tax Assets came in at $28.8 million in Q3 2015, up 57.59% year-on-year from $18.3 million in Q3 2014, and down 8.14% quarter-over-quarter from $31.4 million in Q2 2015.

Steel Dynamics (STLD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Steel Dynamics has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $28.8 million for Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $28.8 million, up 57.59% year-over-year; the trailing twelve-month figure through Sep 2015 was $28.8 million (up 57.59% YoY), and the FY2014 annual result was -$35.5 million, down 297.62% from the prior year.
  • Current Deferred Tax Assets came in at $28.8 million for Q3 2015 at Steel Dynamics, down from $31.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $33.4 million in Q1 2015 to a low of -$35.5 million in Q4 2014.
  • The 5-year median for Current Deferred Tax Assets is $23.5 million (2013), against an average of $20.8 million.
  • Across the five-year window, Current Deferred Tax Assets tumbled 297.62% in 2014 and soared 87.72% in 2015, its largest moves.
  • Steel Dynamics' Current Deferred Tax Assets stood at $25.3 million in 2011, then decreased by 7.51% to $23.4 million in 2012, then dropped by 23.23% to $18.0 million in 2013, then sank by 297.62% to -$35.5 million in 2014, then jumped by 181.24% to $28.8 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $28.8 million (Q3 2015), $31.4 million (Q2 2015), and $33.4 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ternium 94.27 Bn 84.31 Bn 686.87 Mn
2 Nucor 58.23 Bn 56.84 Bn 1.50 Bn
3 ArcelorMittal 51.15 Bn 48.81 Bn -
4 Steel Dynamics 38.88 Bn 38.02 Bn 763.22 Mn
5 Reliance 20.36 Bn 20.12 Bn 1.17 Bn
6 Cleveland-Cliffs 7.71 Bn 7.86 Bn -82.00 Mn
7 Algoma Steel 2.77 Bn 2.77 Bn -92.32
8 National Steel 2.24 Bn -552.84 Mn 479.33 Mn
9 Worthington Steel 2.07 Bn 2.07 Bn 76.10 Mn
10 NWPX Infrastructure 1.13 Bn 1.11 Bn 26.67 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 28.84 Mn
Sep 30, 2015 28.84 Mn
Jun 30, 2015 31.40 Mn
Jun 30, 2015 31.40 Mn
Mar 31, 2015 33.41 Mn
Mar 31, 2015 33.41 Mn
Dec 31, 2014 -35.50 Mn
Dec 31, 2014 -35.50 Mn
Sep 30, 2014 18.30 Mn
Sep 30, 2014 18.30 Mn
Jun 30, 2014 17.70 Mn
Jun 30, 2014 17.70 Mn
Mar 31, 2014 17.80 Mn
Mar 31, 2014 17.80 Mn
Dec 31, 2013 17.96 Mn
Dec 31, 2013 17.96 Mn
Sep 30, 2013 25.20 Mn
Sep 30, 2013 25.20 Mn
Jun 30, 2013 23.60 Mn
Jun 30, 2013 23.60 Mn