Snap-on (SNA) Current Deferred Tax Assets (2010 - 2016)

Snap-on (SNA) posted quarterly Current Deferred Tax Assets of $109.9 million for Q1 2016, up 8.81% year-on-year from $101.0 million in Q1 2015, and up 7.53% on a QoQ basis from $102.2 million in Q4 2015.

Snap-on (SNA) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Snap-on (SNA) has reported Current Deferred Tax Assets for 7 consecutive years, with $109.9 million the latest figure, recorded in Q1 2016.

  • Quarterly Current Deferred Tax Assets rose 8.81% year-over-year to $109.9 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $109.9 million (up 8.81% YoY) and the FY2016 annual result came in at $109.9 million, up 8.81% from the prior year.
  • Current Deferred Tax Assets climbed to $109.9 million in Q1 2016 per SNA's latest filing, from $102.2 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for SNA reached as high as $109.9 million in Q1 2016 and fell as low as $73.1 million in Q1 2013.
  • A 5-year average of $89.8 million and a median of $88.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets fell 12.87% — and 2015, when it rose 18.27%.
  • Year by year, Current Deferred Tax Assets stood at $81.8 million in 2012, then increased by 4.4% to $85.4 million in 2013, then grew by 12.53% to $96.1 million in 2014, then grew by 6.35% to $102.2 million in 2015, then gained by 7.53% to $109.9 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $109.9 million, $102.2 million, and $96.7 million for Q1 2016, Q4 2015, and Q3 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Snap-on 20.52 Bn 18.79 Bn 635.20 Mn
2 RBC Bearings 18.73 Bn 18.68 Bn 230.00 Mn
3 Lincoln Electric Holdings 13.73 Bn 13.43 Bn 399.13 Mn
4 Stanley Black & Decker 13.27 Bn 12.93 Bn 1.16 Bn
5 Timken 9.80 Bn 9.96 Bn 394.00 Mn
6 Toro 8.88 Bn 8.69 Bn 336.50 Mn
7 Kennametal 2.66 Bn 2.59 Bn 207.98 Mn
8 Hillman Solutions 1.55 Bn 1.52 Bn 168.58 Mn
9 Eastern 147.40 Mn 139.23 Mn 11.93 Mn
10 Chicago Rivet & Machine 9.81 Mn 8.36 Mn 958,459.00

Historic Data

Download Data
DateValue
Jan 2, 2016 109.90 Mn
Jan 2, 2016 109.90 Mn
Oct 3, 2015 102.20 Mn
Oct 3, 2015 102.20 Mn
Jul 4, 2015 96.70 Mn
Jul 4, 2015 96.70 Mn
Apr 4, 2015 92.10 Mn
Apr 4, 2015 92.10 Mn
Jan 3, 2015 101.00 Mn
Jan 3, 2015 101.00 Mn
Sep 27, 2014 96.10 Mn
Sep 27, 2014 96.10 Mn
Jun 28, 2014 88.50 Mn
Jun 28, 2014 88.50 Mn
Mar 29, 2014 82.00 Mn
Mar 29, 2014 82.00 Mn
Dec 28, 2013 85.40 Mn
Dec 28, 2013 85.40 Mn
Sep 28, 2013 88.80 Mn
Sep 28, 2013 88.80 Mn