Newell Brands (NWL) Current Deferred Tax Assets (2009 - 2018)
Newell Brands (NWL) posted Current Deferred Tax Assets of $215.9 million for Q2 2018, down 4.0% on a QoQ basis from $224.9 million in Q1 2018, and up 449.36% year-over-year from $39.3 million in Q2 2017.
Newell Brands (NWL) Current Deferred Tax Assets (2009 - 2018) Analysis & Trends
Newell Brands' Current Deferred Tax Assets history runs 10 years deep, the most recent figure standing at $215.9 million for Q2 2018.
- Quarterly Current Deferred Tax Assets rose 449.36% year-over-year to $215.9 million in Q2 2018, while the trailing twelve-month figure through Jun 2018 was $215.9 million (up 449.36% YoY) and the FY2017 annual result came in at $150.5 million, up 57.92% from the prior year.
- Current Deferred Tax Assets was $215.9 million for Q2 2018 at Newell Brands, down from $224.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $224.9 million in Q1 2018 and bottomed at $35.4 million in Q3 2017.
- A 5-year average of $114.5 million and a median of $122.9 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets tumbled 70.91% — and 2018, when it soared 449.36%.
- Newell Brands' Current Deferred Tax Assets stood at $39.1 million in 2014, then fell by 1.53% to $38.5 million in 2015, then soared by 147.53% to $95.3 million in 2016, then surged by 57.92% to $150.5 million in 2017, then surged by 43.46% to $215.9 million in 2018.
- Business Quant data shows NWL's Current Deferred Tax Assets at $215.9 million in Q2 2018, $224.9 million in Q1 2018, and $150.5 million in Q4 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 345.74 Bn | 333.43 Bn | 10.51 Bn |
| 2 | Unilever | 134.21 Bn | 123.73 Bn | - |
| 3 | Colgate Palmolive | 73.52 Bn | 72.18 Bn | 3.23 Bn |
| 4 | Kenvue | 37.21 Bn | 37.10 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.88 Bn | 36.34 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 29.63 Bn | 26.50 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.37 Bn | 22.86 Bn | 681.40 Mn |
| 8 | Clorox | 11.77 Bn | 10.59 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.41 Bn | 6.26 Bn | 153.20 Mn |
| 10 | Newell Brands | 2.21 Bn | 2.01 Bn | 513.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2018 | 215.90 Mn |
| Jun 30, 2018 | 215.90 Mn |
| Mar 31, 2018 | 224.90 Mn |
| Mar 31, 2018 | 224.90 Mn |
| Dec 31, 2017 | 150.50 Mn |
| Dec 31, 2017 | 150.50 Mn |
| Sep 30, 2017 | 35.40 Mn |
| Sep 30, 2017 | 35.40 Mn |
| Jun 30, 2017 | 39.30 Mn |
| Jun 30, 2017 | 39.30 Mn |
| Mar 31, 2017 | 91.40 Mn |
| Mar 31, 2017 | 91.40 Mn |
| Dec 31, 2016 | 95.30 Mn |
| Dec 31, 2016 | 95.30 Mn |
| Dec 31, 2015 | 38.50 Mn |
| Dec 31, 2015 | 38.50 Mn |
| Sep 30, 2015 | 133.60 Mn |
| Sep 30, 2015 | 133.60 Mn |
| Jun 30, 2015 | 129.40 Mn |
| Jun 30, 2015 | 129.40 Mn |