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

Sportsman'S Warehouse Holdings (SPWH) recorded quarterly Non-Current Deferred Tax Liability of $1.1 million in Q1 2025, down 60.42% 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 $1.1 million for 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 was $1.1 million for Q1 2025 at Sportsman'S Warehouse Holdings, down from $2.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.5 million in Q1 2023 to a low of $196000.0 in Q3 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $4.2 million across 4 years, with a median of $4.7 million in 2022.
  • The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability tumbled 94.35% in 2021, then soared 2455.61% in 2022.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $196000.0 in 2021, then jumped by 2090.82% to $4.3 million in 2022, then tumbled by 32.93% to $2.9 million in 2023, then tumbled by 60.42% to $1.1 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.1 million (Q1 2025), $2.9 million (Q4 2023), and $7.2 million (Q3 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn
7 NaaS Technology 14.29 Bn 14.27 Bn -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn
10 Sportsman'S Warehouse Holdings 48.75 Mn 47.09 Mn 95.21 Mn

Historic Data

Download Data
DateValue
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