Allison Transmission Holdings (ALSN) Long-Term Deferred Tax (2011 - 2015)

Allison Transmission Holdings (ALSN) posted Long-Term Deferred Tax of $1.9 million for Q4 2015, up 46.15% sequentially from $1.3 million in Q3 2015, and down 17.39% YoY from $2.3 million in Q4 2014.

Allison Transmission Holdings (ALSN) Long-Term Deferred Tax (2011 - 2015) Analysis & Trends

Allison Transmission Holdings (ALSN) has 5 years of Long-Term Deferred Tax data on file, last reported at $1.9 million in Q4 2015.

  • Quarterly Long-Term Deferred Tax fell 17.39% year-over-year to $1.9 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $1.9 million (down 17.39% YoY) and the FY2015 annual result came in at $1.9 million, down 17.39% from the prior year.
  • Long-Term Deferred Tax climbed to $1.9 million in Q4 2015 per ALSN's latest filing, from $1.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $88.4 million in Q2 2012, with the low at $1.0 million in Q3 2014.
  • Average Long-Term Deferred Tax over 5 years is $16.3 million, with a median of $1.3 million recorded in 2015.
  • Year-over-year, Long-Term Deferred Tax sank 98.76% in 2013 and surged 109.09% in 2014.
  • Allison Transmission Holdings' Long-Term Deferred Tax stood at $22.8 million in 2011, then soared by 41.67% to $32.3 million in 2012, then slumped by 96.59% to $1.1 million in 2013, then surged by 109.09% to $2.3 million in 2014, then slipped by 17.39% to $1.9 million in 2015.
  • Business Quant data shows ALSN's Long-Term Deferred Tax at $1.9 million in Q4 2015, $1.3 million in Q3 2015, and $1.3 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Allison Transmission Holdings 117.46 Mn -193.54 Mn 406.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 1.90 Mn
Sep 30, 2015 1.30 Mn
Jun 30, 2015 1.30 Mn
Mar 31, 2015 1.30 Mn
Dec 31, 2014 2.30 Mn
Sep 30, 2014 1.00 Mn
Jun 30, 2014 1.10 Mn
Mar 31, 2014 1.10 Mn
Dec 31, 2013 1.10 Mn
Sep 30, 2013 1.10 Mn
Jun 30, 2013 1.10 Mn
Mar 31, 2013 21.20 Mn
Dec 31, 2012 32.30 Mn
Sep 30, 2012 82.20 Mn
Jun 30, 2012 88.40 Mn
Dec 31, 2011 22.80 Mn