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
DateValue
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