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
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