Sherwin Williams (SHW) Current Deferred Tax Assets (2009 - 2016)
Sherwin Williams (SHW) recorded quarterly Current Deferred Tax Assets of $57.2 million in Q4 2016, down 61.52% quarter-over-quarter from $148.5 million in Q3 2016, and down 34.96% on a YoY basis from $87.9 million in Q1 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 was $57.2 million for Q4 2016 at Sherwin Williams, down from $148.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $155.4 million in Q2 2016 to a low of $57.2 million in Q4 2016.
- Historically, Current Deferred Tax Assets has averaged $117.7 million across 5 years, with a median of $108.5 million in 2014.
- Biggest YoY gain for Current Deferred Tax Assets was 44.03% in 2016; the steepest drop was 34.96% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it stood at $126.7 million in 2012, then decreased by 17.54% to $104.5 million in 2013, then rose by 4.39% to $109.1 million in 2014, then fell by 19.44% to $87.9 million in 2015, then plunged 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 | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Albemarle | 18.85 Bn | 18.02 Bn | 500.97 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 |