Allegion (ALLE) Deferred Taxes (2013 - 2014)
Allegion's (ALLE) quarterly Deferred Taxes came in at $15.1 million in Q4 2014, down 14.69% year-over-year from $17.7 million in Q4 2013, and down 14.69% quarter-over-quarter from $17.7 million in Q4 2013.
Powered by 
Analysis
Allegion (ALLE) Deferred Taxes (2013 - 2014) Analysis & Trends
Allegion has disclosed Deferred Taxes across 2 years of filings, most recently posting $15.1 million for Q4 2014.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn | -42.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 29.00 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn | - |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn | -700,000.00 |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn | - |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn | 87.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn | 1.16 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn | - |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn | 9.10 Mn |
| 10 | Simpson Manufacturing | 7.07 Bn | 6.62 Bn | 318.19 Mn | 772,000.00 |