Growth Metrics

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

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DateValue
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