Deferred Income Tax Assets, Net of SMITH & WESSON BRANDS, INC. from 30 Apr 2020 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SMITH & WESSON BRANDS, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2020 to 31 Oct 2025.
  • SMITH & WESSON BRANDS, INC. Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $9,584,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SMITH & WESSON BRANDS, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $9,584,000 +$2,335,000 +32% 31 Oct 2025 10-Q 04 Dec 2025 2026 Q2
Q2 2025 $10,260,000 +$3,011,000 +42% 31 Jul 2025 10-Q 04 Sep 2025 2025 Q1
Q1 2025 $10,260,000 +$3,032,000 +42% 30 Apr 2025 10-Q 04 Dec 2025 2026 Q2
Q4 2024 $7,312,000 -$773,000 -9.6% 31 Jan 2025 10-Q 06 Mar 2025 2025 Q3
Q3 2024 $7,249,000 -$836,000 -10% 31 Oct 2024 10-Q 05 Dec 2024 2024 Q2
Q2 2024 $7,249,000 -$836,000 -10% 31 Jul 2024 10-Q 05 Sep 2024 2024 Q1
Q1 2024 $7,228,000 -$857,000 -11% 30 Apr 2024 10-K 20 Jun 2025 2025 FY
Q4 2023 $8,085,000 +$6,864,000 +562% 31 Jan 2024 10-Q 07 Mar 2024 2024 Q3
Q3 2023 $8,085,000 +$6,864,000 +562% 31 Oct 2023 10-Q 07 Dec 2023 2024 Q2
Q2 2023 $8,085,000 +$6,864,000 +562% 31 Jul 2023 10-Q 07 Sep 2023 2024 Q1
Q1 2023 $8,085,000 +$6,864,000 +562% 30 Apr 2023 10-K 20 Jun 2024 2024 FY
Q4 2022 $1,221,000 31 Jan 2023 10-Q 09 Mar 2023 2023 Q3
Q3 2022 $1,221,000 31 Oct 2022 10-Q 06 Dec 2022 2022 Q2
Q2 2022 $1,221,000 31 Jul 2022 10-Q 08 Sep 2022 2022 Q1
Q1 2022 $1,221,000 30 Apr 2022 10-K 22 Jun 2023 2023 FY
Q2 2020 $2,396,000 31 Jul 2020 10-Q 03 Sep 2020 2020 Q1
Q1 2020 $2,396,000 30 Apr 2020 10-Q 03 Sep 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.