Steel Dynamics, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Steel Dynamics, Inc. (STLD) had Deferred Tax Assets, Operating Loss Carryforwards of $61.89 million as of 2025-12-31, 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $61.89M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.38M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.66M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.41M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $61.89M 10-K · filed 2026-02-27 |
| 2024-12-31 | $24.38M 10-K · filed 2026-02-27 |
| 2023-12-31 | $7.66M 10-K · filed 2025-02-28 |
| 2022-12-31 | $16.41M 10-K · filed 2024-02-29 |
| 2021-12-31 | $20.33M 10-K · filed 2023-02-28 |
| 2020-12-31 | $25.09M 10-K · filed 2022-02-28 |
| 2019-12-31 | $27.54M 10-K · filed 2021-03-01 |
| 2018-12-31 | $30.11M 10-K · filed 2020-02-27 |
| 2017-12-31 | $33.69M 10-K · filed 2019-02-27 |
| 2016-12-31 | $48.92M 10-K · filed 2018-02-27 |
| 2015-12-31 | $61.15M 10-K · filed 2017-02-28 |
| 2014-12-31 | $33.35M 10-K · filed 2016-02-26 |
| 2013-12-31 | $18.69M 10-K · filed 2015-03-02 |
| 2012-12-31 | $15.38M 10-K · filed 2014-03-03 |
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