Whirlpool (WHR) Current Deferred Tax Assets (2009 - 2016)
Whirlpool (WHR) posted quarterly 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) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Whirlpool (WHR) has reported Current Deferred Tax Assets for 8 consecutive years, with $398.0 million the latest figure, recorded in Q3 2016.
- In Q3 2016, Current Deferred Tax Assets rose 16.72% year-over-year to $398.0 million; the TTM figure through Sep 2016 stood at $398.0 million (up 16.72% YoY), while the FY2015 annual figure was $451.0 million, up 8.15% from the prior year.
- Current Deferred Tax Assets slipped 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.
- Historically, Current Deferred Tax Assets has averaged $426.9 million across 5 years, with a median of $421.0 million in 2014.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 156.59% — and 2014, when it slumped 36.82%.
- Whirlpool's Current Deferred Tax Assets stood at $558.0 million in 2012, then slipped by 1.61% to $549.0 million in 2013, then dropped by 24.04% to $417.0 million in 2014, then gained by 8.15% to $451.0 million in 2015, then decreased by 11.75% to $398.0 million in 2016.
- Business Quant data shows WHR'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 | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 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 |