Whirlpool (WHR) Current Deferred Tax Assets (2009 - 2016)
Whirlpool (WHR) 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% on a QoQ basis from $421.0 million in Q2 2016.
Whirlpool (WHR) has 8 years of Current Deferred Tax Assets data on file, last reported at $398.0 million in Q3 2016.
- Quarterly Current Deferred Tax Assets rose 16.72% year-over-year to $398.0 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $398.0 million (up 16.72% YoY) and the FY2015 annual result came in at $451.0 million, up 8.15% from the prior year.
- Current Deferred Tax Assets fell to $398.0 million in Q3 2016 per WHR's latest filing, from $421.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $558.0 million in Q4 2012 and bottomed at $283.0 million in Q1 2012.
- The 5-year median for Current Deferred Tax Assets is $421.0 million (2014), against an average of $426.9 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets surged 156.59%; it then plunged 36.82% in 2014.
- Tracing WHR's Current Deferred Tax Assets over 5 years: stood at $558.0 million in 2012, then fell by 1.61% to $549.0 million in 2013, then retreated by 24.04% to $417.0 million in 2014, then grew by 8.15% to $451.0 million in 2015, then declined by 11.75% to $398.0 million in 2016.
- Per Business Quant, the three latest WHR Current Deferred Tax Assets figures stand at $398.0 million (Q3 2016), $421.0 million (Q2 2016), and $452.0 million (Q1 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.84 Bn | 15.84 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 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 |
| Mar 31, 2014 | 421.00 Mn |
| Mar 31, 2014 | 421.00 Mn |
| Dec 31, 2013 | 549.00 Mn |
| Dec 31, 2013 | 549.00 Mn |
| Sep 30, 2013 | 497.00 Mn |
| Sep 30, 2013 | 497.00 Mn |
| Jun 30, 2013 | 461.00 Mn |
| Jun 30, 2013 | 461.00 Mn |
| Mar 31, 2013 | 548.00 Mn |
| Mar 31, 2013 | 548.00 Mn |
| Dec 31, 2012 | 558.00 Mn |
| Dec 31, 2012 | 558.00 Mn |
| Sep 30, 2012 | 508.00 Mn |
| Sep 30, 2012 | 508.00 Mn |
| Jun 30, 2012 | 467.00 Mn |
| Jun 30, 2012 | 467.00 Mn |
| Mar 31, 2012 | 283.00 Mn |
| Mar 31, 2012 | 283.00 Mn |
| Dec 31, 2011 | 248.00 Mn |
| Dec 31, 2011 | 248.00 Mn |
| Sep 30, 2011 | 225.00 Mn |
| Sep 30, 2011 | 225.00 Mn |
| Jun 30, 2011 | 182.00 Mn |
| Jun 30, 2011 | 182.00 Mn |
| Mar 31, 2011 | 219.00 Mn |
| Mar 31, 2011 | 219.00 Mn |
| Dec 31, 2010 | 204.00 Mn |
| Dec 31, 2010 | 204.00 Mn |
| Sep 30, 2010 | 224.00 Mn |
| Sep 30, 2010 | 224.00 Mn |
| Jun 30, 2010 | 253.00 Mn |
| Jun 30, 2010 | 253.00 Mn |
| Dec 31, 2009 | 295.00 Mn |
| Dec 31, 2009 | 295.00 Mn |