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
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 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