Allegion (ALLE) Curent Deferred Tax Liability (2013 - 2016)
Allegion (ALLE) posted Curent Deferred Tax Liability of $2.7 million for Q4 2016, down 70.33% sequentially from $9.1 million in Q4 2015, and down 70.33% YoY from $9.1 million in Q1 2016.
Allegion (ALLE) Curent Deferred Tax Liability (2013 - 2016) Analysis & Trends
Allegion has reported Curent Deferred Tax Liability for 4 years, with the latest figure at $2.7 million in Q4 2016.
- Quarterly Curent Deferred Tax Liability fell 70.33% year-over-year to $2.7 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $2.7 million (down 70.33% YoY) and the FY2016 annual result came in at $2.7 million, down 70.33% from the prior year.
- Curent Deferred Tax Liability eased to $2.7 million in Q4 2016 per ALLE's latest filing, from $9.1 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $33.5 million in Q4 2014 and troughed at $2.7 million in Q4 2016.
- A 4-year average of $17.3 million and a median of $16.5 million in 2013 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2014 and 2015: Curent Deferred Tax Liability soared 40.17% in 2014, then slumped 72.84% in 2015.
- Over 4 years, Curent Deferred Tax Liability stood at $23.9 million in 2013, then jumped by 40.17% to $33.5 million in 2014, then plunged by 72.84% to $9.1 million in 2015, then tumbled by 70.33% to $2.7 million in 2016.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $2.7 million, $9.1 million, and $33.5 million for Q4 2016, Q4 2015, and Q4 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | - |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | - |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | - |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | - |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | - |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | - |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | - |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | - |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 2.70 Mn |
| Dec 31, 2016 | 2.70 Mn |
| Dec 31, 2015 | 9.10 Mn |
| Dec 31, 2015 | 9.10 Mn |
| Dec 31, 2014 | 33.50 Mn |
| Dec 31, 2014 | 33.50 Mn |
| Dec 31, 2013 | 23.90 Mn |
| Dec 31, 2013 | 23.90 Mn |