Sherwin Williams SHW
NYSE SHW
$320.83 -0.15 (-0.05%)
At close: Sep 18, 2026 · 4:00 PM EDT

Sherwin Williams (SHW) Current Deferred Tax Assets (2009 - 2016)

Sherwin Williams (SHW) posted Current Deferred Tax Assets of $57.2 million for Q4 2016, down 61.52% on a QoQ basis from $148.5 million in Q3 2016, and down 34.96% year-over-year from $87.9 million in Q1 2016.

Analysis

Sherwin Williams (SHW) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Sherwin Williams has reported Current Deferred Tax Assets for 8 years, with the latest figure at $57.2 million in Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 34.96% year-over-year to $57.2 million in Q4 2016; TTM through Dec 2016 was $57.2 million, a 34.96% decrease from a year earlier, with the FY2016 full-year figure at $57.2 million, down 34.96% from the prior year.
  • Current Deferred Tax Assets was $57.2 million for Q4 2016 at 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.
  • Average Current Deferred Tax Assets over 5 years is $117.7 million, with a median of $108.5 million recorded in 2014.
  • The largest YoY upside for Current Deferred Tax Assets was 44.03% in 2016 against a maximum downside of 34.96% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $126.7 million in 2012, then slipped by 17.54% to $104.5 million in 2013, then gained by 4.39% to $109.1 million in 2014, then retreated by 19.44% to $87.9 million in 2015, then tumbled by 34.96% to $57.2 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $57.2 million (Q4 2016), $148.5 million (Q3 2016), and $155.4 million (Q2 2016), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sherwin Williams 77.90 Bn 77.60 Bn 3.34 Bn
2 Ppg Industries 23.24 Bn 21.79 Bn 1.81 Bn
3 Rpm International 12.56 Bn 12.25 Bn 950.03 Mn
4 Axalta Coating Systems 6.89 Bn 6.31 Bn 465.00 Mn
5 Fuller H B 2.66 Bn 2.54 Bn 319.65 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 57.16 Mn
Sep 30, 2016 148.55 Mn
Jun 30, 2016 155.41 Mn
Mar 31, 2016 97.56 Mn
Dec 31, 2015 87.88 Mn
Sep 30, 2015 107.06 Mn
Jun 30, 2015 107.90 Mn
Mar 31, 2015 107.87 Mn
Dec 31, 2014 109.09 Mn
Sep 30, 2014 101.82 Mn
Jun 30, 2014 102.73 Mn
Mar 31, 2014 102.47 Mn
Dec 31, 2013 104.50 Mn
Sep 30, 2013 128.31 Mn
Jun 30, 2013 129.73 Mn
Mar 31, 2013 132.21 Mn
Dec 31, 2012 126.73 Mn
Sep 30, 2012 149.09 Mn
Jun 30, 2012 148.69 Mn
Mar 31, 2012 148.79 Mn