Growth Metrics

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

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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
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