Steel Dynamics, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Steel Dynamics, Inc. (STLD) had Deferred Tax Assets, Goodwill and Intangible Assets of $39.66 million as of 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $39.66M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.80M.
- 2016-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $14.78M.
- 2015-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $28.55M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $39.66M 10-K · filed 2026-02-27 |
| 2023-12-31 | $5.80M 10-K · filed 2025-02-28 |
| 2016-12-31 | $14.78M 10-K · filed 2018-02-27 |
| 2015-12-31 | $28.55M 10-K · filed 2017-02-28 |
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