Newell Brands (NWL) Current Deferred Tax Assets (2009 - 2018)
Newell Brands' (NWL) quarterly Current Deferred Tax Assets came in at $215.9 million in Q2 2018, up 449.36% on a YoY basis from $39.3 million in Q2 2017, and down 4.0% quarter-over-quarter from $224.9 million in Q1 2018.
Analysis
Newell Brands (NWL) Current Deferred Tax Assets (2009 - 2018) Analysis & Trends
Newell Brands (NWL) has reported Current Deferred Tax Assets for 10 consecutive years, with $215.9 million the latest figure, recorded in Q2 2018.
- For the quarter ending Q2 2018, Current Deferred Tax Assets rose 449.36% year-over-year to $215.9 million; the trailing twelve-month figure through Jun 2018 stood at $215.9 million (up 449.36% YoY), and the FY2017 full-year result was $150.5 million, up 57.92% from the prior year.
- Current Deferred Tax Assets fell to $215.9 million in Q2 2018 per NWL's latest filing, 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.
- Historically, Current Deferred Tax Assets has averaged $114.5 million across 5 years, with a median of $122.9 million in 2015.
- The sharpest annual moves came in 2014 and 2018: Current Deferred Tax Assets sank 70.91% in 2014, then jumped 449.36% in 2018.
- Over 5 years, 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.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $215.9 million, $224.9 million, and $150.5 million for Q2 2018, Q1 2018, and Q4 2017 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 24.09 Bn | 23.31 Bn | 860.34 Mn |
| 2 | Newell Brands | 2.64 Bn | 2.43 Bn | 812.00 Mn |
| 3 | Whirlpool | 2.41 Bn | 1.17 Bn | 442.00 Mn |
| 4 | Helen Of Troy | 637.81 Mn | 616.13 Mn | 184.86 Mn |
| 5 | Hamilton Beach Brands Holding | 411.97 Mn | 310.50 Mn | 77.50 Mn |
| 6 | Lifetime Brands | 193.87 Mn | 188.42 Mn | 93.24 Mn |
| 7 | Traeger | 134.81 Mn | 75.12 Mn | 47.42 Mn |
| 8 | Viomi Technology | 72.76 Mn | -38.43 Mn | - |
| 9 | Fenbo Holdings | 8.52 Mn | 5.82 Mn | - |
| 10 | Hypha Labs | 1.64 Mn | 1.63 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2018 | 215.90 Mn |
| Mar 31, 2018 | 224.90 Mn |
| Dec 31, 2017 | 150.50 Mn |
| Sep 30, 2017 | 35.40 Mn |
| Jun 30, 2017 | 39.30 Mn |
| Mar 31, 2017 | 91.40 Mn |
| Dec 31, 2016 | 95.30 Mn |
| Dec 31, 2015 | 38.50 Mn |
| Sep 30, 2015 | 133.60 Mn |
| Jun 30, 2015 | 129.40 Mn |
| Mar 31, 2015 | 122.90 Mn |
| Dec 31, 2014 | 39.10 Mn |
| Sep 30, 2014 | 144.80 Mn |
| Jun 30, 2014 | 135.50 Mn |
| Mar 31, 2014 | 121.30 Mn |
| Dec 31, 2013 | 134.40 Mn |
| Sep 30, 2013 | 152.90 Mn |
| Jun 30, 2013 | 155.90 Mn |
| Mar 31, 2013 | 155.40 Mn |
| Dec 31, 2012 | 135.80 Mn |