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

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

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

Sportsman'S Warehouse Holdings' Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $3.0 million for 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 was $3.0 million for Q1 2016 at Sportsman'S Warehouse Holdings, up from $2.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $3.0 million in Q1 2016 to a low of $2.2 million in Q1 2014.
  • Historically, Current Deferred Tax Assets has averaged $2.6 million across 3 years, with a median of $2.5 million in 2015.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets soared 31.36% in 2015, then advanced 2.49% in 2016.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $2.6 million in 2014, then gained by 4.22% to $2.7 million in 2015, then advanced by 9.41% to $3.0 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $3.0 million (Q1 2016), $2.7 million (Q4 2015), and $2.5 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn
10 Sportsman'S Warehouse Holdings 49.90 Mn 48.24 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