Sherwin Williams (SHW) Current Deferred Tax Assets (2009 - 2016)
Sherwin Williams (SHW) posted quarterly Current Deferred Tax Assets of $57.2 million for Q4 2016, down 34.96% year-over-year from $87.9 million in Q1 2016, and down 61.52% quarter-over-quarter from $148.5 million in Q3 2016.
Sherwin Williams (SHW) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Sherwin Williams' Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $57.2 million for Q4 2016.
- In Q4 2016, Current Deferred Tax Assets fell 34.96% year-over-year to $57.2 million; the TTM figure through Dec 2016 stood at $57.2 million (down 34.96% YoY), while the FY2016 annual figure 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.
- The 5-year median for Current Deferred Tax Assets is $108.5 million (2014), against an average of $117.7 million.
- Peak annual rise in Current Deferred Tax Assets reached 44.03% in 2016, while the deepest fall reached 34.96% in 2016.
- Sherwin Williams' Current Deferred Tax Assets stood at $126.7 million in 2012, then retreated by 17.54% to $104.5 million in 2013, then increased by 4.39% to $109.1 million in 2014, then declined by 19.44% to $87.9 million in 2015, then tumbled by 34.96% to $57.2 million in 2016.
- Business Quant data shows SHW's Current Deferred Tax Assets at $57.2 million in Q4 2016, $148.5 million in Q3 2016, and $155.4 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Albemarle | 16.94 Bn | 15.31 Bn | 590.30 Mn |
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 |