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
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 |
| 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 |