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Sherwin Williams (SHW) Current Deferred Tax Assets (2016)

Sherwin Williams filings provide 8 years of Current Deferred Tax Assets readings, the most recent being $57.2 million for Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets fell 34.96% year-over-year to $57.2 million, compared with a TTM value of $57.2 million through Dec 2016, down 34.96%, and an annual FY2016 reading of $57.2 million, down 34.96% over the prior year.
  • Current Deferred Tax Assets hit $57.2 million in Q4 2016 for Sherwin Williams, down from $148.5 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $155.4 million in Q2 2016, with the low at $57.2 million in Q4 2016.
  • Median Current Deferred Tax Assets over the past 5 years was $108.5 million (2014), compared with a mean of $117.7 million.
  • The largest YoY upside for Current Deferred Tax Assets was 44.03% in 2016 against a maximum downside of 34.96% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $126.7 million in 2012, then dropped by 17.54% to $104.5 million in 2013, then increased by 4.39% to $109.1 million in 2014, then decreased by 19.44% to $87.9 million in 2015, then tumbled by 34.96% to $57.2 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $57.2 million, $148.5 million, and $155.4 million for Q4 2016, Q3 2016, and Q2 2016 respectively.