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
DateValue
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