Schwab Charles (SCHW) Long-Term Deferred Tax (2009 - 2016)

Schwab Charles (SCHW) recorded quarterly Long-Term Deferred Tax of $143.0 million in Q4 2016, down 1.38% quarter-over-quarter from $145.0 million in Q4 2015, and down 1.38% on a YoY basis from $145.0 million in Q1 2016.

Schwab Charles (SCHW) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends

Schwab Charles' Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $143.0 million for Q4 2016.

  • In Q4 2016, Long-Term Deferred Tax fell 1.38% year-over-year to $143.0 million; the TTM figure through Dec 2016 stood at $143.0 million (down 1.38% YoY), while the FY2016 annual figure was $143.0 million, down 1.38% from the prior year.
  • Long-Term Deferred Tax was $143.0 million for Q4 2016 at Schwab Charles, down from $145.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $145.0 million in Q4 2015 to a low of -$170.0 million in Q4 2012.
  • Historically, Long-Term Deferred Tax has averaged $21.4 million across 5 years, with a median of $28.0 million in 2013.
  • The sharpest annual moves came in 2012 and 2015: Long-Term Deferred Tax sank 729.63% in 2012, then soared 471.79% in 2015.
  • A 5-year view of Long-Term Deferred Tax shows it stood at -$170.0 million in 2012, then jumped by 116.47% to $28.0 million in 2013, then plunged by 239.29% to -$39.0 million in 2014, then jumped by 471.79% to $145.0 million in 2015, then dropped by 1.38% to $143.0 million in 2016.
  • The last three Long-Term Deferred Tax figures came in at $143.0 million (Q4 2016), $145.0 million (Q4 2015), and -$39.0 million (Q4 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SOL Strategies 94,425.84 Bn 94,425.84 Bn -
2 Morgan Stanley 349.82 Bn 216.29 Bn -
3 Goldman Sachs 333.85 Bn -603.70 Bn -
4 Schwab Charles 160.31 Bn 115.33 Bn -
5 Robinhood Markets 97.28 Bn 92.64 Bn 960.00 Mn
6 Interactive Brokers 42.79 Bn 53.38 Bn -
7 LPL Financial Holdings 23.54 Bn 22.51 Bn -
8 Tradeweb Markets 21.20 Bn 19.96 Bn -
9 Iren 19.97 Bn 17.75 Bn 144.76 Mn
10 Circle Internet 19.67 Bn 18.16 Bn 35.01 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 143.00 Mn
Dec 31, 2015 145.00 Mn
Dec 31, 2014 -39.00 Mn
Dec 31, 2013 28.00 Mn
Dec 31, 2012 -170.00 Mn
Dec 31, 2011 27.00 Mn
Dec 31, 2010 170.00 Mn
Dec 31, 2009 249.00 Mn