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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |