Schwab Charles (SCHW) Long-Term Deferred Tax (2009 - 2016)
Schwab Charles (SCHW) posted Long-Term Deferred Tax of $143.0 million for Q4 2016, down 1.38% on a QoQ basis from $145.0 million in Q4 2015, and down 1.38% year-over-year from $145.0 million in Q1 2016.
Analysis
Schwab Charles (SCHW) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends
Schwab Charles has reported Long-Term Deferred Tax for 8 years, with the latest figure at $143.0 million in Q4 2016.
- On a quarterly basis, Long-Term Deferred Tax fell 1.38% year-over-year to $143.0 million in Q4 2016; TTM through Dec 2016 was $143.0 million, a 1.38% decrease from a year earlier, with the FY2016 full-year figure at $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.
- The five-year high for Long-Term Deferred Tax was $145.0 million in Q4 2015, with the low at -$170.0 million in Q4 2012.
- Average Long-Term Deferred Tax over 5 years is $21.4 million, with a median of $28.0 million recorded in 2013.
- The sharpest annual moves came in 2012 and 2015: Long-Term Deferred Tax plunged 729.63% in 2012, then jumped 471.79% in 2015.
- Over 5 years, Long-Term Deferred Tax stood at -$170.0 million in 2012, then surged by 116.47% to $28.0 million in 2013, then tumbled by 239.29% to -$39.0 million in 2014, then surged by 471.79% to $145.0 million in 2015, then declined 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bank Of America | 439.96 Bn | -148.54 Bn | 30.39 Bn |
| 2 | Morgan Stanley | 336.99 Bn | 176.86 Bn | - |
| 3 | Goldman Sachs | 299.92 Bn | -676.43 Bn | - |
| 4 | Royal Bank Of Canada | 288.24 Bn | 61.39 Bn | - |
| 5 | Mitsubishi Ufj Financial | 283.40 Bn | -100.92 Bn | 10.89 Bn |
| 6 | Wells Fargo & Company | 273.32 Bn | 71.49 Bn | - |
| 7 | Banco Santander | 219.61 Bn | 227.22 Bn | 28.01 Bn |
| 8 | American Express | 219.16 Bn | 169.84 Bn | 17.99 Bn |
| 9 | Toronto Dominion Bank | 204.38 Bn | 43.05 Bn | - |
| 10 | Schwab Charles | 185.52 Bn | 111.93 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |