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 56.72% year-over-year from $18.4 million in Q3 2014, and down 8.14% quarter-over-quarter from $31.4 million in Q2 2015.
Analysis
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.
- In Q3 2015, Current Deferred Tax Assets rose 56.72% year-over-year to $28.8 million; the TTM figure through Sep 2015 stood at $28.8 million (up 56.72% YoY), while the FY2014 annual figure was $35.5 million, up 97.63% 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 $35.5 million in Q4 2014 to a low of $17.8 million in Q2 2014.
- Average Current Deferred Tax Assets over 5 years is $24.6 million, with a median of $23.7 million recorded in 2013.
- The largest YoY upside for Current Deferred Tax Assets was 97.63% in 2014 against a maximum downside of 27.06% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $25.3 million in 2011, then slipped by 7.47% to $23.4 million in 2012, then declined by 23.39% to $18.0 million in 2013, then soared by 97.63% to $35.5 million in 2014, then fell by 18.77% to $28.8 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $28.8 million in Q3 2015, $31.4 million in Q2 2015, and $33.4 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ternium | 112.84 Bn | 102.94 Bn | 941.02 Mn |
| 2 | Nucor | 58.24 Bn | 55.55 Bn | 2.03 Bn |
| 3 | Steel Dynamics | 34.14 Bn | 33.55 Bn | 958.97 Mn |
| 4 | Gerdau | 10.23 Bn | 9.16 Bn | 558.98 Mn |
| 5 | Commercial Metals | 7.39 Bn | 6.83 Bn | 455.14 Mn |
| 6 | Cleveland-Cliffs | 6.75 Bn | 6.68 Bn | 132.00 Mn |
| 7 | Posco Holdings | 4.67 Bn | -5.01 Bn | 1.11 Bn |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.41 Bn | 2.86 Bn | - |
| 9 | National Steel | 1.82 Bn | -1.00 Bn | 579.08 Mn |
| 10 | SunCoke Energy | 866.00 Mn | 823.30 Mn | 100.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 28.84 Mn |
| Jun 30, 2015 | 31.40 Mn |
| Mar 31, 2015 | 33.41 Mn |
| Dec 31, 2014 | 35.50 Mn |
| Sep 30, 2014 | 18.40 Mn |
| Jun 30, 2014 | 17.81 Mn |
| Mar 31, 2014 | 17.87 Mn |
| Dec 31, 2013 | 17.96 Mn |
| Sep 30, 2013 | 25.23 Mn |
| Jun 30, 2013 | 23.68 Mn |
| Mar 31, 2013 | 23.56 Mn |
| Dec 31, 2012 | 23.45 Mn |
| Sep 30, 2012 | 28.23 Mn |
| Jun 30, 2012 | 26.92 Mn |
| Mar 31, 2012 | 26.09 Mn |
| Dec 31, 2011 | 25.34 Mn |
| Sep 30, 2011 | 21.65 Mn |
| Jun 30, 2011 | 21.11 Mn |
| Mar 31, 2011 | 21.01 Mn |
| Dec 31, 2010 | 20.68 Mn |