Sherwin Williams (SHW) Current Deferred Tax Assets (2009 - 2016)
Sherwin Williams' quarterly Current Deferred Tax Assets came in at $57.2 million in Q4 2016, down 34.96% year-on-year from $87.9 million in Q1 2016, and down 61.52% quarter-over-quarter from $148.5 million in Q3 2016.
Sherwin Williams has reported Current Deferred Tax Assets for 8 years, with the latest figure at $57.2 million in Q4 2016.
- For the quarter ending Q4 2016, Current Deferred Tax Assets fell 34.96% year-over-year to $57.2 million; the trailing twelve-month figure through Dec 2016 stood at $57.2 million (down 34.96% YoY), and the FY2016 full-year result was $57.2 million, down 34.96% from the prior year.
- Current Deferred Tax Assets for Q4 2016 stood at $57.2 million, 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.
- Peak annual rise in Current Deferred Tax Assets reached 44.03% in 2016, while the deepest fall reached 34.96% in 2016.
- Tracing SHW's Current Deferred Tax Assets over 5 years: 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 57.16 Mn |
| Dec 31, 2016 | 57.16 Mn |
| Sep 30, 2016 | 148.55 Mn |
| Sep 30, 2016 | 148.55 Mn |
| Jun 30, 2016 | 155.41 Mn |
| Jun 30, 2016 | 155.41 Mn |
| Mar 31, 2016 | 97.56 Mn |
| Mar 31, 2016 | 97.56 Mn |
| Dec 31, 2015 | 87.88 Mn |
| Dec 31, 2015 | 87.88 Mn |
| Sep 30, 2015 | 107.06 Mn |
| Sep 30, 2015 | 107.06 Mn |
| Jun 30, 2015 | 107.90 Mn |
| Jun 30, 2015 | 107.90 Mn |
| Mar 31, 2015 | 107.87 Mn |
| Mar 31, 2015 | 107.87 Mn |
| Dec 31, 2014 | 109.09 Mn |
| Dec 31, 2014 | 109.09 Mn |
| Sep 30, 2014 | 101.82 Mn |
| Sep 30, 2014 | 101.82 Mn |
| Jun 30, 2014 | 102.73 Mn |
| Jun 30, 2014 | 102.73 Mn |
| Mar 31, 2014 | 102.47 Mn |
| Mar 31, 2014 | 102.47 Mn |
| Dec 31, 2013 | 104.50 Mn |
| Dec 31, 2013 | 104.50 Mn |
| Sep 30, 2013 | 128.31 Mn |
| Sep 30, 2013 | 128.31 Mn |
| Jun 30, 2013 | 129.73 Mn |
| Jun 30, 2013 | 129.73 Mn |
| Mar 31, 2013 | 132.21 Mn |
| Mar 31, 2013 | 132.21 Mn |
| Dec 31, 2012 | 126.73 Mn |
| Dec 31, 2012 | 126.73 Mn |
| Sep 30, 2012 | 149.09 Mn |
| Sep 30, 2012 | 149.09 Mn |
| Jun 30, 2012 | 148.69 Mn |
| Jun 30, 2012 | 148.69 Mn |
| Mar 31, 2012 | 148.79 Mn |
| Mar 31, 2012 | 148.79 Mn |
| Dec 31, 2011 | 149.21 Mn |
| Dec 31, 2011 | 149.21 Mn |
| Sep 30, 2011 | 127.09 Mn |
| Sep 30, 2011 | 127.09 Mn |
| Jun 30, 2011 | 128.49 Mn |
| Jun 30, 2011 | 128.49 Mn |
| Mar 31, 2011 | 128.04 Mn |
| Mar 31, 2011 | 128.04 Mn |
| Dec 31, 2010 | 127.35 Mn |
| Dec 31, 2010 | 127.35 Mn |
| Sep 30, 2010 | 121.44 Mn |
| Sep 30, 2010 | 121.44 Mn |
| Jun 30, 2010 | 120.95 Mn |
| Jun 30, 2010 | 120.95 Mn |
| Mar 31, 2010 | 121.14 Mn |
| Mar 31, 2010 | 121.14 Mn |
| Dec 31, 2009 | 121.28 Mn |
| Dec 31, 2009 | 121.28 Mn |
| Sep 30, 2009 | 99.39 Mn |
| Sep 30, 2009 | 99.39 Mn |
| Jun 30, 2009 | 98.85 Mn |
| Jun 30, 2009 | 98.85 Mn |