Sportsman'S Warehouse Holdings (SPWH) Non-Current Deferred Tax Liability (2019 - 2025)
Sportsman'S Warehouse Holdings (SPWH) posted quarterly Non-Current Deferred Tax Liability of $1.1 million for Q1 2025, down 60.42% on a QoQ basis 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 (SPWH) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $1.1 million the latest figure, recorded in Q1 2025.
- In Q1 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $1.1 million; the TTM figure through Feb 2025 stood at $1.1 million (changed N/A YoY), while the FY2025 annual figure was $1.1 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability came in at $1.1 million for Q1 2025 at Sportsman'S Warehouse Holdings, down from $2.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $9.5 million in Q1 2023, with the low at $196000.0 in Q3 2021.
- Average Non-Current Deferred Tax Liability over 4 years is $4.2 million, with a median of $4.7 million recorded in 2022.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 94.35% in 2021 and soared 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 plunged by 32.93% to $2.9 million in 2023, then plunged by 60.42% to $1.1 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.1 million, $2.9 million, and $7.2 million for Q1 2025, Q4 2023, and Q3 2023 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| Date | Value |
|---|---|
| Feb 1, 2025 | 1.14 Mn |
| Feb 1, 2025 | 1.14 Mn |
| 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 |