Sherwin Williams (SHW) Current Deferred Tax Assets (2009 - 2016)

Sherwin Williams' (SHW) 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 (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.

  • 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 fell to $57.2 million in Q4 2016 per SHW's latest filing, from $148.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $155.4 million in Q2 2016 and bottomed 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.
  • Biggest YoY gain for Current Deferred Tax Assets was 44.03% in 2016; the steepest drop was 34.96% in 2016.
  • Year by year, Current Deferred Tax Assets 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 slumped by 34.96% to $57.2 million in 2016.
  • Per Business Quant, the three latest SHW Current Deferred Tax Assets figures stand at $57.2 million (Q4 2016), $148.5 million (Q3 2016), and $155.4 million (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Rpm International 13.63 Bn 13.32 Bn 950.03 Mn

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