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| 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 |