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
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