Applied Industrial Technologies (AIT) Long-Term Deferred Tax (2010 - 2017)
Applied Industrial Technologies (AIT) reported Long-Term Deferred Tax of $9.5 million for Q4 2017, down 23.19% year-over-year from $12.4 million in Q4 2016, and up 3.26% quarter-over-quarter from $9.2 million in Q3 2017.
Applied Industrial Technologies (AIT) Long-Term Deferred Tax (2010 - 2017) Analysis & Trends
Applied Industrial Technologies (AIT) has 8 years of Long-Term Deferred Tax data on file, last reported at $9.5 million in Q4 2017.
- Long-Term Deferred Tax for Q4 2017 came in at $9.5 million, down 23.19% year-over-year; the trailing twelve-month figure through Dec 2017 was $9.5 million (down 23.19% YoY), and the FY2017 annual result was $9.0 million, down 26.81% from the prior year.
- Long-Term Deferred Tax grew to $9.5 million in Q4 2017 per AIT's latest filing, from $9.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $26.4 million in Q1 2013 and troughed at $90000.0 in Q3 2015.
- A 5-year average of $12.2 million and a median of $11.9 million in 2015 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2014 and 2016: Long-Term Deferred Tax slumped 98.75% in 2014, then soared 13013.33% in 2016.
- A 5-year view of Long-Term Deferred Tax shows it stood at $20.5 million in 2013, then tumbled by 98.75% to $255000.0 in 2014, then jumped by 4581.57% to $11.9 million in 2015, then increased by 4.07% to $12.4 million in 2016, then dropped by 23.19% to $9.5 million in 2017.
- Business Quant data shows AIT's Long-Term Deferred Tax at $9.5 million in Q4 2017, $9.2 million in Q3 2017, and $9.0 million in Q2 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 62.43 Bn | 62.25 Bn | 1.75 Bn |
| 2 | Fastenal | 52.87 Bn | 52.56 Bn | 982.90 Mn |
| 3 | Ferguson Enterprises | 43.71 Bn | 42.89 Bn | 2.32 Bn |
| 4 | Wesco International | 17.21 Bn | 16.51 Bn | 1.29 Bn |
| 5 | Watsco | 14.12 Bn | 13.98 Bn | 427.56 Mn |
| 6 | Applied Industrial Technologies | 11.70 Bn | 11.53 Bn | 380.80 Mn |
| 7 | Qxo | 11.53 Bn | 8.48 Bn | 409.30 Mn |
| 8 | Core & Main | 9.91 Bn | 9.77 Bn | 428.00 Mn |
| 9 | Pool | 6.54 Bn | 6.47 Bn | 329.87 Mn |
| 10 | Msc Industrial Direct | 6.47 Bn | 6.42 Bn | 377.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 9.54 Mn |
| Sep 30, 2017 | 9.24 Mn |
| Jun 30, 2017 | 8.99 Mn |
| Mar 31, 2017 | 12.65 Mn |
| Dec 31, 2016 | 12.42 Mn |
| Sep 30, 2016 | 11.80 Mn |
| Jun 30, 2016 | 12.28 Mn |
| Mar 31, 2016 | 10.11 Mn |
| Dec 31, 2015 | 11.94 Mn |
| Sep 30, 2015 | 90,000.00 |
| Jun 30, 2015 | 10.98 Mn |
| Mar 31, 2015 | 490,000.00 |
| Dec 31, 2014 | 255,000.00 |
| Sep 30, 2014 | 260,000.00 |
| Jun 30, 2014 | 21.17 Mn |
| Mar 31, 2014 | 23.79 Mn |
| Dec 31, 2013 | 20.46 Mn |
| Sep 30, 2013 | 20.57 Mn |
| Jun 30, 2013 | 21.03 Mn |
| Mar 31, 2013 | 26.41 Mn |