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 LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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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.

  • On a quarterly basis, Current Deferred Tax Assets fell 324.64% to -$3.3 million in Q3 2016 year-over-year; TTM through Sep 2016 was -$3.3 million, a 324.64% decrease, with the full-year FY2015 number at -$2.6 million, down 235.12% from a year prior.
  • Current Deferred Tax Assets was -$3.3 million for Q3 2016 at Allient, roughly flat from -$3.3 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $3.0 million in Q4 2013 to a low of -$3.3 million in Q2 2016.
  • A 5-year average of $630333.3 and a median of $1.1 million in 2012 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: surged 329.75% in 2013, then crashed 339.05% in 2016.
  • Allient's Current Deferred Tax Assets stood at $689000.0 in 2012, then soared by 329.75% to $3.0 million in 2013, then tumbled by 36.24% to $1.9 million in 2014, then plummeted by 235.12% to -$2.6 million in 2015, then plummeted 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).