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% YoY from $773000.0 in Q1 2021, and little changed sequentially from $904000.0 in Q4 2021.
Smith & Wesson Brands (SWBI) Non-Current Deferred Tax Liability (2011 - 2022) Analysis & Trends
Smith & Wesson Brands has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $904000.0 for 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 was little changed at $904000.0 in Q1 2022, 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.
- The 5-year median for Non-Current Deferred Tax Liability is $9.6 million (2019), against an average of $6.4 million.
- Annual changes were most pronounced in 2020 — Non-Current Deferred Tax Liability plunged 95.33% — and 2021, when it jumped 97.81%.
- 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 plunged 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.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $904000.0, $904000.0, and $904000.0 for Q1 2022, Q4 2021, and Q3 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn |
| 10 | Smith & Wesson Brands | 675,000.00 | -27.52 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 |