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| 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 |