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
DateValue
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