Smith & Wesson Brands (SWBI) Current Deferred Tax Assets (2011 - 2016)
Smith & Wesson Brands (SWBI) reported Current Deferred Tax Assets of $16.4 million for Q1 2016, up 3.52% year-over-year from $15.9 million in Q1 2015, and little changed quarter-over-quarter from $16.4 million in Q4 2015.
Smith & Wesson Brands (SWBI) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Smith & Wesson Brands (SWBI) has 6 years of Current Deferred Tax Assets data on file, last reported at $16.4 million in Q1 2016.
- Current Deferred Tax Assets for Q1 2016 came in at $16.4 million, up 3.52% year-over-year; the trailing twelve-month figure through Jan 2016 was $16.4 million (up 3.52% YoY), and the FY2015 annual result was $16.4 million, down 4.22% from the prior year.
- Current Deferred Tax Assets steadied at $16.4 million in Q1 2016 per SWBI's latest filing, from $16.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $17.1 million in Q2 2014 and troughed at $12.1 million in Q2 2013.
- A 5-year average of $14.5 million and a median of $14.3 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets declined 10.99% in 2013, then soared 41.55% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $12.8 million in 2012, then fell by 5.35% to $12.1 million in 2013, then jumped by 40.09% to $16.9 million in 2014, then fell by 3.22% to $16.4 million in 2015, then gained by 0.42% to $16.4 million in 2016.
- Business Quant data shows SWBI's Current Deferred Tax Assets at $16.4 million in Q1 2016, $16.4 million in Q4 2015, and $16.4 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn |
| 10 | Smith & Wesson Brands | 636.69 Mn | 618.27 Mn | 35.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2016 | 16.44 Mn |
| Jan 31, 2016 | 16.44 Mn |
| Oct 31, 2015 | 16.37 Mn |
| Oct 31, 2015 | 16.37 Mn |
| Jul 31, 2015 | 16.37 Mn |
| Jul 31, 2015 | 16.37 Mn |
| Apr 30, 2015 | 16.37 Mn |
| Apr 30, 2015 | 16.37 Mn |
| Jan 31, 2015 | 15.88 Mn |
| Jan 31, 2015 | 15.88 Mn |
| Oct 31, 2014 | 16.92 Mn |
| Oct 31, 2014 | 16.92 Mn |
| Jul 31, 2014 | 16.88 Mn |
| Jul 31, 2014 | 16.88 Mn |
| Apr 30, 2014 | 17.09 Mn |
| Apr 30, 2014 | 17.09 Mn |
| Jan 31, 2014 | 12.08 Mn |
| Jan 31, 2014 | 12.08 Mn |
| Oct 31, 2013 | 12.08 Mn |
| Oct 31, 2013 | 12.08 Mn |