Whirlpool (WHR-PA) Current Deferred Tax Assets (2009 - 2016)
Whirlpool (WHR-PA) reported Current Deferred Tax Assets of $398.0 million for Q3 2016, up 16.72% year-over-year from $341.0 million in Q4 2015, and down 5.46% quarter-over-quarter from $421.0 million in Q2 2016.
Whirlpool (WHR-PA) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Whirlpool (WHR-PA) has 8 years of Current Deferred Tax Assets data on file, last reported at $398.0 million in Q3 2016.
- Current Deferred Tax Assets for Q3 2016 came in at $398.0 million, up 16.72% year-over-year; the trailing twelve-month figure through Sep 2016 was $398.0 million (up 16.72% YoY), and the FY2015 annual result was $451.0 million, up 8.15% from the prior year.
- Current Deferred Tax Assets declined to $398.0 million in Q3 2016 per WHR-PA's latest filing, from $421.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $558.0 million in Q4 2012 and troughed at $283.0 million in Q1 2012.
- A 5-year average of $426.9 million and a median of $421.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets jumped 156.59% in 2012, then slumped 36.82% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $558.0 million in 2012, then decreased by 1.61% to $549.0 million in 2013, then slipped by 24.04% to $417.0 million in 2014, then rose by 8.15% to $451.0 million in 2015, then retreated by 11.75% to $398.0 million in 2016.
- Business Quant data shows WHR-PA's Current Deferred Tax Assets at $398.0 million in Q3 2016, $421.0 million in Q2 2016, and $452.0 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.19 Bn | 18.19 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.95 Bn | 14.85 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.57 Bn | 5.70 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.19 Bn | 5.03 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.47 Bn | 1.83 Bn | 415.00 Mn |
| 6 | Hni | 2.38 Bn | 2.30 Bn | 499.90 Mn |
| 7 | Interface | 1.82 Bn | 1.76 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.54 Bn | 1.24 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.46 Bn | 949.86 Mn | 170.70 Mn |
| 10 | Whirlpool | - | - | 415.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 398.00 Mn |
| Sep 30, 2016 | 398.00 Mn |
| Jun 30, 2016 | 421.00 Mn |
| Jun 30, 2016 | 421.00 Mn |
| Mar 31, 2016 | 452.00 Mn |
| Mar 31, 2016 | 452.00 Mn |
| Dec 31, 2015 | 451.00 Mn |
| Dec 31, 2015 | 451.00 Mn |
| Sep 30, 2015 | 341.00 Mn |
| Sep 30, 2015 | 341.00 Mn |
| Jun 30, 2015 | 350.00 Mn |
| Jun 30, 2015 | 350.00 Mn |
| Mar 31, 2015 | 341.00 Mn |
| Mar 31, 2015 | 341.00 Mn |
| Dec 31, 2014 | 417.00 Mn |
| Dec 31, 2014 | 417.00 Mn |
| Sep 30, 2014 | 314.00 Mn |
| Sep 30, 2014 | 314.00 Mn |
| Jun 30, 2014 | 335.00 Mn |
| Jun 30, 2014 | 335.00 Mn |