Smith & Wesson Brands, Inc. SWBI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Smith & Wesson Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Smith & Wesson Brands, Inc.’s 10-K, filed June 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Smith & Wesson Brands, Inc.'s deferred tax assets?
- Smith & Wesson Brands, Inc. (SWBI) reported deferred tax assets of $4.35M in Q1 2026.
- How has Smith & Wesson Brands, Inc.'s deferred tax assets changed year-over-year?
- Smith & Wesson Brands, Inc.'s deferred tax assets decreased by 57.6% year-over-year, from $10.26M to $4.35M.
- What is the long-term trend for Smith & Wesson Brands, Inc.'s deferred tax assets?
- Over 4 years (2022 to 2026), Smith & Wesson Brands, Inc.'s deferred tax assets has grown at a 37.4% compound annual growth rate (CAGR), from $1.22M to $4.35M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.