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
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