Growth Metrics

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 on a QoQ basis from $16.4 million in Q4 2015.

Smith & Wesson Brands (SWBI) has 6 years of Current Deferred Tax Assets data on file, last reported at $16.4 million in Q1 2016.

  • Quarterly Current Deferred Tax Assets rose 3.52% year-over-year to $16.4 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $16.4 million (up 3.52% YoY) and the FY2015 annual result came in at $16.4 million, down 4.22% from the prior year.
  • Current Deferred Tax Assets held at $16.4 million in Q1 2016 per SWBI's latest filing, from $16.4 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $17.1 million in Q2 2014 and bottomed at $12.1 million in Q2 2013.
  • The 5-year median for Current Deferred Tax Assets is $14.3 million (2012), against an average of $14.5 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets slipped 10.99%; it then jumped 41.55% in 2014.
  • Tracing SWBI's Current Deferred Tax Assets over 5 years: stood at $12.8 million in 2012, then dropped by 5.35% to $12.1 million in 2013, then surged by 40.09% to $16.9 million in 2014, then dropped by 3.22% to $16.4 million in 2015, then increased by 0.42% to $16.4 million in 2016.
  • Per Business Quant, the three latest SWBI Current Deferred Tax Assets figures stand at $16.4 million (Q1 2016), $16.4 million (Q4 2015), and $16.4 million (Q3 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn
10 Smith & Wesson Brands 686.62 Mn 668.20 Mn 35.59 Mn

Historic Data

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DateValue
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
Jul 31, 2013 12.08 Mn
Jul 31, 2013 12.08 Mn
Apr 30, 2013 12.08 Mn
Apr 30, 2013 12.08 Mn
Jan 31, 2013 12.76 Mn
Jan 31, 2013 12.76 Mn
Oct 31, 2012 12.76 Mn
Oct 31, 2012 12.76 Mn
Jul 31, 2012 12.76 Mn
Jul 31, 2012 12.76 Mn
Apr 30, 2012 12.76 Mn
Apr 30, 2012 12.76 Mn
Jan 31, 2012 14.33 Mn
Jan 31, 2012 14.33 Mn
Oct 31, 2011 14.07 Mn
Oct 31, 2011 14.07 Mn
Jul 31, 2011 14.07 Mn
Jul 31, 2011 14.07 Mn
Apr 30, 2011 14.12 Mn
Apr 30, 2011 14.12 Mn