Smith & Wesson Brands (SWBI) Non-Current Deferred Tax Liability (2011 - 2022)

Smith & Wesson Brands' (SWBI) quarterly Non-Current Deferred Tax Liability came in at $904000.0 in Q1 2022, up 16.95% year-on-year from $773000.0 in Q1 2021, and little changed on a QoQ basis from $904000.0 in Q4 2021.

Smith & Wesson Brands (SWBI) Non-Current Deferred Tax Liability (2011 - 2022) Analysis & Trends

Smith & Wesson Brands (SWBI) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $904000.0 in Q1 2022.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 16.95% year-over-year to $904000.0 in Q1 2022; TTM through Jan 2022 was $904000.0, a 16.95% increase from a year earlier, with the FY2021 full-year figure at $904000.0, up 97.81% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2022 stood at $904000.0, roughly flat from $904000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for SWBI reached as high as $12.9 million in Q2 2018 and fell as low as $457000.0 in Q2 2020.
  • Historically, Non-Current Deferred Tax Liability has averaged $6.4 million across 5 years, with a median of $9.6 million in 2019.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 95.33% in 2020 and surged 97.81% in 2021, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $11.3 million in 2018, then retreated by 14.95% to $9.6 million in 2019, then tumbled by 95.26% to $457000.0 in 2020, then soared by 97.81% to $904000.0 in 2021, then changed by 0.0% to $904000.0 in 2022.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $904000.0 in Q1 2022, $904000.0 in Q4 2021, and $904000.0 in Q3 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 376.06 Bn 366.71 Bn -3.10 Bn
2 Rtx 290.71 Bn 282.41 Bn 9.91 Bn
3 Boeing 170.38 Bn 150.36 Bn 2.41 Bn
4 Lockheed Martin 133.55 Bn 129.76 Bn 2.45 Bn
5 Howmet Aerospace 114.08 Bn 111.65 Bn 854.00 Mn
6 General Dynamics 103.42 Bn 99.09 Bn 6.76 Bn
7 Northrop Grumman 77.20 Bn 74.89 Bn 3.72 Bn
8 TransDigm 73.58 Bn 69.70 Bn 1.51 Bn
9 L3Harris Technologies 51.83 Bn 51.24 Bn 1.40 Bn
10 Smith & Wesson Brands 652,085.61 -27.54 Mn 53.09 Mn

Historic Data

Download Data
DateValue
Jan 31, 2022 904,000.00
Jan 31, 2022 904,000.00
Oct 31, 2021 904,000.00
Oct 31, 2021 904,000.00
Jul 31, 2021 904,000.00
Jul 31, 2021 904,000.00
Apr 30, 2021 904,000.00
Apr 30, 2021 904,000.00
Jan 31, 2021 773,000.00
Jan 31, 2021 773,000.00
Oct 31, 2020 457,000.00
Oct 31, 2020 457,000.00
Apr 30, 2020 457,000.00
Apr 30, 2020 457,000.00
Jan 31, 2020 9.60 Mn
Jan 31, 2020 9.60 Mn
Oct 31, 2019 9.64 Mn
Oct 31, 2019 9.64 Mn
Jul 31, 2019 9.68 Mn
Jul 31, 2019 9.68 Mn