KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
DateValue
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