Allegion (ALLE) Curent Deferred Tax Liability (2013 - 2016)
Allegion recorded quarterly Curent Deferred Tax Liability of $2.7 million in Q4 2016, down 70.33% quarter-over-quarter from $9.1 million in Q4 2015, and down 70.33% year-over-year from $9.1 million in Q1 2016.
Allegion's Curent Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $2.7 million for Q4 2016.
- In Q4 2016, Curent Deferred Tax Liability fell 70.33% year-over-year to $2.7 million; the TTM figure through Dec 2016 stood at $2.7 million (down 70.33% YoY), while the FY2016 annual figure was $2.7 million, down 70.33% from the prior year.
- Curent Deferred Tax Liability came in at $2.7 million for Q4 2016 at Allegion, down from $9.1 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $33.5 million in Q4 2014 to a low of $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.
- Across the five-year window, Curent Deferred Tax Liability surged 40.17% in 2014 and sank 72.84% in 2015, its largest moves.
- Allegion's Curent Deferred Tax Liability stood at $23.9 million in 2013, then soared by 40.17% to $33.5 million in 2014, then tumbled by 72.84% to $9.1 million in 2015, then slumped 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 (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | - |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | - |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | - |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | - |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | - |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | - |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | - |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 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 |