Steel Dynamics (STLD) Current Deferred Tax Assets (2009 - 2015)
Steel Dynamics (STLD) posted Current Deferred Tax Assets of $28.8 million for Q3 2015, down 8.14% sequentially from $31.4 million in Q2 2015, and up 57.59% YoY from $18.3 million in Q3 2014.
Steel Dynamics (STLD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Steel Dynamics has reported Current Deferred Tax Assets for 7 years, with the latest figure at $28.8 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 57.59% year-over-year to $28.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $28.8 million (up 57.59% YoY) and the FY2014 annual result came in at -$35.5 million, down 297.62% from the prior year.
- Current Deferred Tax Assets slipped to $28.8 million in Q3 2015 per STLD's latest filing, from $31.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $33.4 million in Q1 2015 and troughed at -$35.5 million in Q4 2014.
- A 5-year average of $20.8 million and a median of $23.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets tumbled 297.62% in 2014, then surged 87.72% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $25.3 million in 2011, then dropped by 7.51% to $23.4 million in 2012, then fell by 23.23% to $18.0 million in 2013, then sank by 297.62% to -$35.5 million in 2014, then soared by 181.24% to $28.8 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $28.8 million, $31.4 million, and $33.4 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ternium | 108.84 Bn | 98.95 Bn | 941.02 Mn |
| 2 | Nucor | 55.75 Bn | 53.05 Bn | 2.03 Bn |
| 3 | ArcelorMittal | 54.97 Bn | 50.12 Bn | - |
| 4 | Steel Dynamics | 32.99 Bn | 32.40 Bn | 958.97 Mn |
| 5 | Reliance | 19.82 Bn | 19.59 Bn | 1.30 Bn |
| 6 | Cleveland-Cliffs | 6.46 Bn | 6.39 Bn | 132.00 Mn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.53 Bn | 2.97 Bn | - |
| 9 | Posco Holdings | 4.32 Bn | 1.83 Bn | 1.04 Bn |
| 10 | Worthington Steel | 1.74 Bn | 1.66 Bn | 118.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |