Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Allient (ALNT) Current Deferred Tax Assets (2016)

Allient has reported Current Deferred Tax Assets over the past 7 years, most recently at -$3.3 million for Q3 2016.

  • Quarterly Current Deferred Tax Assets fell 324.64% to -$3.3 million in Q3 2016 from the year-ago period, while the trailing twelve-month figure was -$3.3 million through Sep 2016, down 324.64% year-over-year, with the annual reading at -$2.6 million for FY2015, 235.12% down from the prior year.
  • Current Deferred Tax Assets was -$3.3 million for Q3 2016 at Allient, roughly flat from -$3.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $3.0 million in Q4 2013 and troughed at -$3.3 million in Q2 2016.
  • The 5-year median for Current Deferred Tax Assets is $1.1 million (2012), against an average of $627555.6.
  • Year-over-year, Current Deferred Tax Assets soared 363.38% in 2013 and then crashed 339.05% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $639000.0 in 2012, then soared by 363.38% to $3.0 million in 2013, then plummeted by 36.24% to $1.9 million in 2014, then crashed by 235.12% to -$2.6 million in 2015, then crashed by 30.07% to -$3.3 million in 2016.
  • Per Business Quant, the three most recent readings for ALNT's Current Deferred Tax Assets are -$3.3 million (Q3 2016), -$3.3 million (Q2 2016), and -$2.6 million (Q4 2015).