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

Sherwin Williams (SHW) has 8 years of Current Deferred Tax Assets data on record, last reported at $57.2 million in Q4 2016.

  • For Q4 2016, Current Deferred Tax Assets fell 34.96% year-over-year to $57.2 million; the TTM value through Dec 2016 reached $57.2 million, down 34.96%, while the annual FY2016 figure was $57.2 million, 34.96% down from the prior year.
  • Current Deferred Tax Assets reached $57.2 million in Q4 2016 per SHW's latest filing, down 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.
  • Average Current Deferred Tax Assets over 5 years is $117.7 million, with a median of $108.5 million recorded in 2014.
  • The widest YoY moves for Current Deferred Tax Assets: up 44.03% in 2016, down 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 crashed by 34.96% to $57.2 million in 2016.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $57.2 million in Q4 2016, $148.5 million in Q3 2016, and $155.4 million in Q2 2016.