Applied Industrial Technologies (AIT) Long-Term Deferred Tax (2010 - 2017)
Applied Industrial Technologies (AIT) posted quarterly 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 reported Long-Term Deferred Tax for 8 consecutive years, with $9.5 million the latest figure, recorded in Q4 2017.
- In Q4 2017, Long-Term Deferred Tax fell 23.19% year-over-year to $9.5 million; the TTM figure through Dec 2017 stood at $9.5 million (down 23.19% YoY), while the FY2017 annual figure was $9.0 million, down 26.81% from the prior year.
- Long-Term Deferred Tax improved to $9.5 million in Q4 2017 per AIT's latest filing, from $9.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $48.0 million in Q2 2014 and bottomed at $90000.0 in Q3 2015.
- Historically, Long-Term Deferred Tax has averaged $14.7 million across 5 years, with a median of $11.9 million in 2015.
- Annual changes were most pronounced in 2014 — Long-Term Deferred Tax slumped 98.75% — and 2016, when it soared 13013.33%.
- Applied Industrial Technologies' Long-Term Deferred Tax stood at $20.5 million in 2013, then plunged by 98.75% to $255000.0 in 2014, then surged by 4581.57% to $11.9 million in 2015, then rose by 4.07% to $12.4 million in 2016, then declined 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 | 62.04 Bn | 61.46 Bn | 1.98 Bn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 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 | 47.99 Mn |
| Mar 31, 2014 | 23.79 Mn |
| Dec 31, 2013 | 20.46 Mn |
| Sep 30, 2013 | 20.57 Mn |
| Jun 30, 2013 | 44.45 Mn |
| Mar 31, 2013 | 26.41 Mn |