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 quarter-over-quarter 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.
- Non-Current Deferred Tax Liability for Q1 2022 came in at $904000.0, up 16.95% year-over-year; the trailing twelve-month figure through Jan 2022 was $904000.0 (up 16.95% YoY), and the FY2021 annual result was $904000.0, up 97.81% from the prior year.
- Non-Current Deferred Tax Liability held at $904000.0 in Q1 2022 per SWBI's latest filing, from $904000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $12.9 million in Q2 2018 and troughed at $457000.0 in Q2 2020.
- A 5-year average of $6.4 million and a median of $9.6 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2020 and 2021: Non-Current Deferred Tax Liability slumped 95.33% in 2020, then jumped 97.81% in 2021.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $11.3 million in 2018, then dropped by 14.95% to $9.6 million in 2019, then slumped 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.
- Business Quant data shows SWBI's Non-Current Deferred Tax Liability at $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 | 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| 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 |