Steel Dynamics (STLD) Long-Term Deferred Tax (2010 - 2015)
Steel Dynamics (STLD) posted Long-Term Deferred Tax of $109.0 million for Q4 2015, up 119.64% sequentially from -$555.0 million in Q1 2015, and up 120.11% YoY from $49.5 million in Q4 2014.
Steel Dynamics (STLD) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
Steel Dynamics has reported Long-Term Deferred Tax for 6 years, with the latest figure at $109.0 million in Q4 2015.
- Quarterly Long-Term Deferred Tax rose 120.11% year-over-year to $109.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $109.0 million (up 120.11% YoY) and the FY2015 annual result came in at $109.0 million, up 120.11% from the prior year.
- Long-Term Deferred Tax climbed to $109.0 million in Q4 2015 per STLD's latest filing, from -$555.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $109.0 million in Q4 2015 and troughed at -$556.0 million in Q4 2013.
- A 5-year average of -$295.1 million and a median of -$217.9 million in 2011 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 120.11% in 2015, down 302.2% in 2015.
- Over 5 years, Long-Term Deferred Tax stood at -$217.6 million in 2011, then slipped by 0.28% to -$218.2 million in 2012, then sank by 154.83% to -$556.0 million in 2013, then increased by 2.52% to -$542.0 million in 2014, then soared by 120.11% to $109.0 million in 2015.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $109.0 million, -$555.0 million, and -$542.0 million for Q4 2015, Q1 2015, and Q4 2014 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 |
|---|---|
| Dec 31, 2015 | 109.00 Mn |
| Mar 31, 2015 | -555.03 Mn |
| Dec 31, 2014 | -542.03 Mn |
| Sep 30, 2014 | -543.84 Mn |
| Jun 30, 2014 | -548.29 Mn |
| Mar 31, 2014 | -138.00 Mn |
| Dec 31, 2013 | -556.04 Mn |
| Sep 30, 2013 | -204.60 Mn |
| Jun 30, 2013 | -205.10 Mn |
| Mar 31, 2013 | -213.80 Mn |
| Dec 31, 2012 | -218.20 Mn |
| Sep 30, 2012 | -240.90 Mn |
| Jun 30, 2012 | -213.00 Mn |
| Mar 31, 2012 | -213.10 Mn |
| Dec 31, 2011 | -217.60 Mn |
| Sep 30, 2011 | -221.00 Mn |
| Dec 31, 2010 | -242.70 Mn |