Stran & Company (SWAGW) Deferred Taxes (2021 - 2023)
Stran & Company's (SWAGW) quarterly Deferred Taxes came in at $208000.0 in Q3 2023, up 230.74% year-over-year from $62890.2 in Q3 2022, and up 161.72% quarter-over-quarter from -$337000.0 in Q2 2023.
Analysis
Stran & Company (SWAGW) Deferred Taxes (2021 - 2023) Analysis & Trends
Stran & Company has disclosed Deferred Taxes across 3 years of filings, most recently posting $208000.0 for Q3 2023.
- In Q3 2023, Deferred Taxes rose 230.74% year-over-year to $208000.0; the TTM figure through Sep 2023 stood at $156800.0 (up 122.22% YoY), while the FY2022 annual figure was $217000.0, up 292.04% from the prior year.
- Deferred Taxes came in at $208000.0 for Q3 2023 at Stran & Company, up from -$337000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $649800.0 in Q4 2022 to a low of -$364000.0 in Q1 2023.
- Average Deferred Taxes over 3 years is -$35363.6, with a median of -$99300.0 recorded in 2022.
- Year-over-year, Deferred Taxes jumped 338.16% in 2022 and plunged 239.38% in 2023.
- Over 3 years, Deferred Taxes stood at -$272838.0 in 2021, then soared by 338.16% to $649800.0 in 2022, then tumbled by 67.99% to $208000.0 in 2023.
- Per Business Quant data, the three most recent Deferred Taxes figures were $208000.0 in Q3 2023, -$337000.0 in Q2 2023, and -$364000.0 in Q1 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.38 Bn | 62.17 Bn | 1.98 Bn | 23.00 Mn |
| 2 | Fastenal | 56.92 Bn | 56.71 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 44.34 Bn | 43.52 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Reliance | 20.45 Bn | 20.23 Bn | 1.30 Bn | - |
| 5 | Wesco International | 17.12 Bn | 16.31 Bn | 1.46 Bn | -13.10 Mn |
| 6 | Applied Industrial Technologies | 11.98 Bn | 11.86 Bn | 411.22 Mn | - |
| 7 | Watsco | 11.22 Bn | 11.23 Bn | 578.93 Mn | - |
| 8 | Avantor | 10.13 Bn | 9.82 Bn | 537.00 Mn | 16.30 Mn |
| 9 | Core & Main | 8.33 Bn | 8.25 Bn | 520.00 Mn | -6.00 Mn |
| 10 | Stran & Company | 102,517.74 | -12.50 Mn | 10.02 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2023 | 208,000.00 |
| Jun 30, 2023 | -337,000.00 |
| Mar 31, 2023 | -364,000.00 |
| Dec 31, 2022 | 649,800.00 |
| Sep 30, 2022 | -159,100.00 |
| Jun 30, 2022 | -99,300.00 |
| Mar 31, 2022 | -174,400.00 |
| Dec 31, 2021 | -272,838.00 |
| Sep 30, 2021 | 288,113.00 |
| Jun 30, 2021 | -51,749.00 |
| Mar 31, 2021 | -76,526.00 |