Smith & Wesson Brands, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Smith & Wesson Brands, Inc. (SWBI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $562.00 thousand as of 2026-04-30, per its 10-K filed 2026-06-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-06-17
- 2026-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $562.00K.
- 2025-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.57M.
- 2024-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.32M.
- 2023-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.55M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-04-30 | $562.00K 10-K · filed 2026-06-17 |
| 2025-04-30 | $1.57M 10-K · filed 2026-06-17 |
| 2024-04-30 | $1.32M 10-K · filed 2025-06-20 |
| 2023-04-30 | $1.55M 10-K · filed 2024-06-20 |
| 2022-04-30 | $1.36M 10-K · filed 2023-06-22 |
| 2021-04-30 | $1.52M 10-K · filed 2022-06-23 |
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