Smith & Wesson Brands (SWBI) Non-Current Deferred Tax Liability (2011 - 2022)
Smith & Wesson Brands (SWBI) reported Non-Current Deferred Tax Liability of $904000.0 for Q1 2022, up 16.95% year-over-year from $773000.0 in Q1 2021, and little changed on a QoQ basis from $904000.0 in Q4 2021.
Smith & Wesson Brands (SWBI) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $904000.0 in Q1 2022.
- Quarterly Non-Current Deferred Tax Liability rose 16.95% year-over-year to $904000.0 in Q1 2022, while the trailing twelve-month figure through Jan 2022 was $904000.0 (up 16.95% YoY) and the FY2021 annual result came in at $904000.0, up 97.81% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $904000.0 in Q1 2022 per SWBI's latest filing, from $904000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $12.9 million in Q2 2018 and bottomed at $457000.0 in Q2 2020.
- The 5-year median for Non-Current Deferred Tax Liability is $9.6 million (2019), against an average of $6.4 million.
- The widest annual swing landed in 2020, when Non-Current Deferred Tax Liability plunged 95.33%; it then surged 97.81% in 2021.
- Tracing SWBI's Non-Current Deferred Tax Liability over 5 years: stood at $11.3 million in 2018, then decreased by 14.95% to $9.6 million in 2019, then plunged by 95.26% to $457000.0 in 2020, then jumped by 97.81% to $904000.0 in 2021, then changed by 0.0% to $904000.0 in 2022.
- Per Business Quant, the three latest SWBI Non-Current Deferred Tax Liability figures stand at $904000.0 (Q1 2022), $904000.0 (Q4 2021), and $904000.0 (Q3 2021).
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, 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 |
| Apr 30, 2019 | 9.78 Mn |
| Apr 30, 2019 | 9.78 Mn |
| Jan 31, 2019 | 11.12 Mn |
| Jan 31, 2019 | 11.12 Mn |
| Oct 31, 2018 | 11.34 Mn |
| Oct 31, 2018 | 11.34 Mn |
| Jul 31, 2018 | 11.35 Mn |
| Jul 31, 2018 | 11.35 Mn |
| Apr 30, 2018 | 12.90 Mn |
| Apr 30, 2018 | 12.90 Mn |
| Jan 31, 2018 | 10.95 Mn |
| Jan 31, 2018 | 10.95 Mn |
| Oct 31, 2017 | 21.33 Mn |
| Oct 31, 2017 | 21.33 Mn |
| Jul 31, 2017 | 25.58 Mn |
| Jul 31, 2017 | 25.58 Mn |
| Apr 30, 2017 | 25.62 Mn |
| Apr 30, 2017 | 25.62 Mn |
| Jan 31, 2017 | 21.21 Mn |
| Jan 31, 2017 | 21.21 Mn |
| Oct 31, 2016 | 32.95 Mn |
| Oct 31, 2016 | 32.95 Mn |
| Jul 31, 2016 | 12.01 Mn |
| Jul 31, 2016 | 12.01 Mn |
| Apr 30, 2016 | 12.16 Mn |
| Apr 30, 2016 | 12.16 Mn |
| Jan 31, 2016 | 33.31 Mn |
| Jan 31, 2016 | 33.31 Mn |
| Oct 31, 2015 | 33.34 Mn |
| Oct 31, 2015 | 33.34 Mn |
| Jul 31, 2015 | 33.45 Mn |
| Jul 31, 2015 | 33.45 Mn |
| Apr 30, 2015 | 33.91 Mn |
| Apr 30, 2015 | 33.91 Mn |
| Jan 31, 2015 | 32.70 Mn |
| Jan 31, 2015 | 32.70 Mn |
| Oct 31, 2014 | 11.24 Mn |
| Oct 31, 2014 | 11.24 Mn |
| Jul 31, 2014 | 11.20 Mn |
| Jul 31, 2014 | 11.20 Mn |
| Apr 30, 2014 | 11.42 Mn |
| Apr 30, 2014 | 11.42 Mn |
| Jan 31, 2014 | 7.86 Mn |
| Jan 31, 2014 | 7.86 Mn |
| Oct 31, 2013 | 7.86 Mn |
| Oct 31, 2013 | 7.86 Mn |
| Jul 31, 2013 | 7.86 Mn |
| Jul 31, 2013 | 7.86 Mn |
| Apr 30, 2013 | 7.86 Mn |
| Apr 30, 2013 | 7.86 Mn |
| Jan 31, 2013 | 4.54 Mn |
| Jan 31, 2013 | 4.54 Mn |
| Oct 31, 2012 | 4.54 Mn |
| Oct 31, 2012 | 4.54 Mn |
| Jul 31, 2012 | 4.54 Mn |
| Jul 31, 2012 | 4.54 Mn |
| Apr 30, 2012 | 4.54 Mn |
| Apr 30, 2012 | 4.54 Mn |
| Jan 31, 2012 | 5.32 Mn |
| Jan 31, 2012 | 5.32 Mn |
| Oct 31, 2011 | 5.31 Mn |
| Oct 31, 2011 | 5.31 Mn |
| Jul 31, 2011 | 5.31 Mn |
| Jul 31, 2011 | 5.31 Mn |
| Apr 30, 2011 | 7.71 Mn |
| Apr 30, 2011 | 7.71 Mn |