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 - NetRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
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Ratios

Allient (ALNT) Current Deferred Tax Assets (2016)

Allient (ALNT) has disclosed Current Deferred Tax Assets for 7 consecutive years, with -$3.3 million as the latest value 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 for Q3 2016 was -$3.3 million at Allient, roughly flat from -$3.3 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $3.0 million in Q4 2013, with the low at -$3.3 million in Q2 2016.
  • Average Current Deferred Tax Assets over 5 years is $627555.6, with a median of $1.1 million recorded in 2012.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 363.38% in 2013, then plummeted 339.05% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $639000.0 in 2012, then surged by 363.38% to $3.0 million in 2013, then crashed by 36.24% to $1.9 million in 2014, then tumbled by 235.12% to -$2.6 million in 2015, then tumbled by 30.07% to -$3.3 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at -$3.3 million, -$3.3 million, and -$2.6 million for Q3 2016, Q2 2016, and Q4 2015 respectively.