Steel Dynamics (STLD) Long-Term Deferred Tax (2010 - 2015)
Steel Dynamics' (STLD) quarterly Long-Term Deferred Tax came in at $109.0 million in Q4 2015, up 120.11% year-on-year from $49.5 million in Q4 2014, and up 119.64% quarter-over-quarter from -$555.0 million in Q1 2015.
Steel Dynamics (STLD) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
Steel Dynamics has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $109.0 million for Q4 2015.
- Long-Term Deferred Tax for Q4 2015 came in at $109.0 million, up 120.11% year-over-year; the trailing twelve-month figure through Dec 2015 was $109.0 million (up 120.11% YoY), and the FY2015 annual result was $109.0 million, up 120.11% from the prior year.
- Long-Term Deferred Tax came in at $109.0 million for Q4 2015 at Steel Dynamics, up from -$555.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $109.0 million in Q4 2015 to a low of -$556.0 million in Q4 2013.
- The 5-year median for Long-Term Deferred Tax is -$217.9 million (2011), against an average of -$295.1 million.
- Peak annual rise in Long-Term Deferred Tax reached 120.11% in 2015, while the deepest fall reached 302.2% in 2015.
- Steel Dynamics' Long-Term Deferred Tax stood at -$217.6 million in 2011, then retreated by 0.28% to -$218.2 million in 2012, then sank by 154.83% to -$556.0 million in 2013, then climbed by 2.52% to -$542.0 million in 2014, then jumped by 120.11% to $109.0 million in 2015.
- The last three Long-Term Deferred Tax figures came in at $109.0 million (Q4 2015), -$555.0 million (Q1 2015), and -$542.0 million (Q4 2014), 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 |
|---|---|
| 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 |