Sportsman'S Warehouse Holdings (SPWH) Current Deferred Tax Assets (2014 - 2016)

Sportsman'S Warehouse Holdings (SPWH) posted quarterly Current Deferred Tax Assets of $3.0 million for Q1 2016, up 2.49% year-over-year from $2.9 million in Q1 2015, and up 9.41% on a QoQ basis from $2.7 million in Q4 2015.

Sportsman'S Warehouse Holdings (SPWH) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends

Sportsman'S Warehouse Holdings (SPWH) has reported Current Deferred Tax Assets for 3 consecutive years, with $3.0 million the latest figure, recorded in Q1 2016.

  • In Q1 2016, Current Deferred Tax Assets rose 2.49% year-over-year to $3.0 million; the TTM figure through Jan 2016 stood at $3.0 million (up 2.49% YoY), while the FY2016 annual figure was $3.0 million, up 2.49% from the prior year.
  • Current Deferred Tax Assets came in at $3.0 million for Q1 2016 at Sportsman'S Warehouse Holdings, up from $2.7 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $3.0 million in Q1 2016, with the low at $2.2 million in Q1 2014.
  • Average Current Deferred Tax Assets over 3 years is $2.6 million, with a median of $2.5 million recorded in 2015.
  • Across the five-year window, Current Deferred Tax Assets soared 31.36% in 2015 and increased 2.49% in 2016, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $2.6 million in 2014, then grew by 4.22% to $2.7 million in 2015, then increased by 9.41% to $3.0 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.0 million, $2.7 million, and $2.5 million for Q1 2016, Q4 2015, and Q3 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn
10 Sportsman'S Warehouse Holdings 501,799.98 -1.16 Mn 95.21 Mn

Historic Data

Download Data
DateValue
Jan 30, 2016 3.00 Mn
Jan 30, 2016 3.00 Mn
Oct 31, 2015 2.74 Mn
Oct 31, 2015 2.74 Mn
Aug 1, 2015 2.51 Mn
Aug 1, 2015 2.51 Mn
May 2, 2015 2.33 Mn
May 2, 2015 2.33 Mn
Jan 31, 2015 2.93 Mn
Jan 31, 2015 2.93 Mn
Nov 1, 2014 2.63 Mn
Nov 1, 2014 2.63 Mn
Aug 2, 2014 2.43 Mn
Aug 2, 2014 2.43 Mn
May 3, 2014 2.23 Mn
May 3, 2014 2.23 Mn
Feb 1, 2014 2.23 Mn
Feb 1, 2014 2.23 Mn