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
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