Allison Transmission Holdings (ALSN) Long-Term Deferred Tax (2011 - 2015)
Allison Transmission Holdings recorded quarterly Long-Term Deferred Tax of $1.9 million in Q4 2015, up 46.15% quarter-over-quarter from $1.3 million in Q3 2015, and down 17.39% year-over-year from $2.3 million in Q4 2014.
Allison Transmission Holdings' Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $1.9 million for Q4 2015.
- In Q4 2015, Long-Term Deferred Tax fell 17.39% year-over-year to $1.9 million; the TTM figure through Dec 2015 stood at $1.9 million (down 17.39% YoY), while the FY2015 annual figure was $1.9 million, down 17.39% from the prior year.
- Long-Term Deferred Tax came in at $1.9 million for Q4 2015 at Allison Transmission Holdings, up from $1.3 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $88.4 million in Q2 2012 to a low of $1.0 million in Q3 2014.
- A 5-year average of $16.3 million and a median of $1.3 million in 2015 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax slumped 98.76% in 2013 and surged 109.09% in 2014, its largest moves.
- Allison Transmission Holdings' Long-Term Deferred Tax stood at $22.8 million in 2011, then jumped by 41.67% to $32.3 million in 2012, then plunged by 96.59% to $1.1 million in 2013, then soared by 109.09% to $2.3 million in 2014, then retreated by 17.39% to $1.9 million in 2015.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.9 million, $1.3 million, and $1.3 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |