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

Smith & Wesson Brands' (SWBI) quarterly Current Deferred Tax Assets came in at $16.4 million in Q1 2016, up 3.52% year-on-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) 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 3.52% year-over-year to $16.4 million in Q1 2016; TTM through Jan 2016 was $16.4 million, a 3.52% increase from a year earlier, with the FY2015 full-year figure at $16.4 million, down 4.22% from the prior year.
  • Current Deferred Tax Assets for Q1 2016 stood at $16.4 million, roughly flat 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.
  • Historically, Current Deferred Tax Assets has averaged $14.5 million across 5 years, with a median of $14.3 million in 2012.
  • Across the five-year window, Current Deferred Tax Assets slipped 10.99% in 2013 and jumped 41.55% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $12.8 million in 2012, then slipped by 5.35% to $12.1 million in 2013, then jumped by 40.09% to $16.9 million in 2014, then slipped by 3.22% to $16.4 million in 2015, then grew by 0.42% to $16.4 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 General Electric 373.55 Bn 364.20 Bn -3.10 Bn
2 Rtx 288.17 Bn 279.87 Bn 9.91 Bn
3 Boeing 167.58 Bn 147.56 Bn 2.41 Bn
4 Lockheed Martin 132.01 Bn 128.22 Bn 2.45 Bn
5 Howmet Aerospace 113.06 Bn 110.62 Bn 854.00 Mn
6 General Dynamics 102.38 Bn 98.05 Bn 6.76 Bn
7 Northrop Grumman 75.82 Bn 73.51 Bn 3.72 Bn
8 TransDigm 72.83 Bn 68.95 Bn 1.51 Bn
9 L3Harris Technologies 50.90 Bn 50.31 Bn 1.40 Bn
10 Smith & Wesson Brands 646,311.01 -27.54 Mn 53.09 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