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
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