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

Smith & Wesson Brands has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $16.4 million for 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 held at $16.4 million in Q1 2016, from $16.4 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for SWBI reached as high as $17.1 million in Q2 2014 and fell as low as $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.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets declined 10.99% — and 2014, when it soared 41.55%.
• 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $16.4 million, $16.4 million, and $16.4 million for Q1 2016, Q4 2015, and Q3 2015 respectively.