Smith & Wesson Brands (SWBI) Non-Current Deferred Tax Liability (2011 - 2022)
Smith & Wesson Brands (SWBI) posted quarterly 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 reported Non-Current Deferred Tax Liability for 12 consecutive years, with $904000.0 the latest figure, recorded in Q1 2022.
- In Q1 2022, Non-Current Deferred Tax Liability rose 16.95% year-over-year to $904000.0; the TTM figure through Jan 2022 stood at $904000.0 (up 16.95% YoY), while the FY2021 annual figure 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.
- 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.
- Historically, Non-Current Deferred Tax Liability has averaged $6.4 million across 5 years, with a median of $9.6 million in 2019.
- Annual changes were most pronounced in 2020 — Non-Current Deferred Tax Liability slumped 95.33% — and 2021, when it jumped 97.81%.
- Smith & Wesson Brands' Non-Current Deferred Tax Liability stood at $11.3 million in 2018, then declined by 14.95% to $9.6 million in 2019, then tumbled 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Smith & Wesson Brands | 623.88 Mn | 595.69 Mn | 53.09 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 |