Sportsman'S Warehouse Holdings (SPWH) Non-Current Deferred Tax Liability (2019 - 2025)

Sportsman'S Warehouse Holdings' (SPWH) quarterly Non-Current Deferred Tax Liability came in at $946000.0 in Q1 2025, down 67.15% quarter-over-quarter from $2.9 million in Q4 2023.

Sportsman'S Warehouse Holdings (SPWH) Non-Current Deferred Tax Liability (2019 - 2025) Analysis & Trends

Sportsman'S Warehouse Holdings' Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $946000.0 for Q1 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $946000.0 in Q1 2025; TTM through Feb 2025 was $946000.0, a N/A change from a year earlier, with the FY2025 full-year figure at $946000.0, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability fell to $946000.0 in Q1 2025 per SPWH's latest filing, from $2.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $9.5 million in Q1 2023 and bottomed at $196000.0 in Q3 2021.
  • The 4-year median for Non-Current Deferred Tax Liability is $4.7 million (2022), against an average of $4.2 million.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 94.35% in 2021 and surged 2455.61% in 2022, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $196000.0 in 2021, then jumped by 2090.82% to $4.3 million in 2022, then sank by 32.93% to $2.9 million in 2023, then sank by 67.15% to $946000.0 in 2025.
  • Per Business Quant, the three latest SPWH Non-Current Deferred Tax Liability figures stand at $946000.0 (Q1 2025), $2.9 million (Q4 2023), and $7.2 million (Q3 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.43 Bn 31.90 Bn 1.08 Bn
2 NaaS Technology 31.83 Bn 31.83 Bn -
3 Williams Sonoma 28.06 Bn 27.05 Bn 1.10 Bn
4 Ulta Beauty 22.91 Bn 22.41 Bn 1.48 Bn
5 Best Buy 18.17 Bn 16.42 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.36 Bn 15.01 Bn 1.77 Bn
7 Tractor Supply 16.09 Bn 15.87 Bn 1.30 Bn
8 MINISO Group Holding 15.95 Bn 14.87 Bn 414.86 Mn
9 Five Below 11.89 Bn 10.96 Bn 696.98 Mn
10 Sportsman'S Warehouse Holdings 44.12 Mn 42.47 Mn 95.21 Mn

Historic Data

Download Data
DateValue
Feb 1, 2025 946,000.00
Feb 1, 2025 946,000.00
Oct 28, 2023 2.88 Mn
Oct 28, 2023 2.88 Mn
Jul 29, 2023 7.15 Mn
Jul 29, 2023 7.15 Mn
Apr 29, 2023 8.49 Mn
Apr 29, 2023 8.49 Mn
Jan 28, 2023 9.54 Mn
Jan 28, 2023 9.54 Mn
Oct 29, 2022 4.29 Mn
Oct 29, 2022 4.29 Mn
Jul 30, 2022 5.01 Mn
Jul 30, 2022 5.01 Mn
Apr 30, 2022 5.51 Mn
Apr 30, 2022 5.51 Mn
Jan 29, 2022 5.78 Mn
Jan 29, 2022 5.78 Mn
Jul 31, 2021 196,000.00
Jul 31, 2021 196,000.00