Smith & Wesson Brands (SWBI) Current Deferred Tax Assets (2011 - 2016)

Smith & Wesson Brands (SWBI) has reported Current Deferred Tax Assets for 6 consecutive years, with $16.4 million the latest figure, recorded in Q1 2016.

• In Q1 2016, Current Deferred Tax Assets rose 3.52% year-over-year to $16.4 million; the TTM figure through Jan 2016 stood at $16.4 million (up 3.52% YoY), while the FY2015 annual figure 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.
• 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.
• Historically, Current Deferred Tax Assets has averaged $14.5 million across 5 years, with a median of $14.3 million in 2012.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets declined 10.99% — and 2014, when it soared 41.55%.
• Smith & Wesson Brands' Current Deferred Tax Assets stood at $12.8 million in 2012, then retreated by 5.35% to $12.1 million in 2013, then surged by 40.09% to $16.9 million in 2014, then retreated by 3.22% to $16.4 million in 2015, then advanced 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.