Allison Transmission Holdings (ALSN) Long-Term Deferred Tax (2011 - 2015)
Allison Transmission Holdings' (ALSN) quarterly Long-Term Deferred Tax came in at $1.9 million in Q4 2015, down 17.39% year-on-year from $2.3 million in Q4 2014, and up 46.15% quarter-over-quarter from $1.3 million in Q3 2015.
Allison Transmission Holdings (ALSN) Long-Term Deferred Tax (2011 - 2015) Analysis & Trends
Allison Transmission Holdings has disclosed Long-Term Deferred Tax across 5 years of filings, most recently posting $1.9 million for Q4 2015.
- Long-Term Deferred Tax for Q4 2015 came in at $1.9 million, down 17.39% year-over-year; the trailing twelve-month figure through Dec 2015 was $1.9 million (down 17.39% YoY), and the FY2015 annual result 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.
- The 5-year median for Long-Term Deferred Tax is $1.3 million (2015), against an average of $16.3 million.
- Across the five-year window, Long-Term Deferred Tax tumbled 98.76% in 2013 and jumped 109.09% in 2014, its largest moves.
- 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 sank by 96.59% to $1.1 million in 2013, then surged by 109.09% to $2.3 million in 2014, then fell by 17.39% to $1.9 million in 2015.
- The last three Long-Term Deferred Tax figures came in at $1.9 million (Q4 2015), $1.3 million (Q3 2015), and $1.3 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 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 |