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-over-year from $49.5 million in Q4 2014, and up 119.64% quarter-over-quarter from -$555.0 million in Q1 2015.
Analysis
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.
- In Q4 2015, Long-Term Deferred Tax rose 120.11% year-over-year to $109.0 million; the TTM figure through Dec 2015 stood at $109.0 million (up 120.11% YoY), while the FY2015 annual figure 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 -$565.8 million in Q3 2013.
- Average Long-Term Deferred Tax over 5 years is -$442.1 million, with a median of -$544.3 million recorded in 2012.
- Year-over-year, Long-Term Deferred Tax slumped 161.04% in 2013 and soared 120.11% in 2015.
- Over 5 years, Long-Term Deferred Tax stood at -$489.9 million in 2011, then slipped by 9.67% to -$537.3 million in 2012, then dropped by 3.49% 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.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $109.0 million in Q4 2015, -$555.0 million in Q1 2015, and -$542.0 million in Q4 2014.
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 |
|---|---|
| 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 | -550.23 Mn |
| Dec 31, 2013 | -556.04 Mn |
| Sep 30, 2013 | -565.80 Mn |
| Jun 30, 2013 | -556.02 Mn |
| Mar 31, 2013 | -546.72 Mn |
| Dec 31, 2012 | -537.30 Mn |
| Sep 30, 2012 | -544.80 Mn |
| Jun 30, 2012 | -213.00 Mn |
| Mar 31, 2012 | -213.10 Mn |
| Dec 31, 2011 | -489.92 Mn |
| Sep 30, 2011 | -221.00 Mn |
| Dec 31, 2010 | -242.70 Mn |