Allison Transmission Holdings ALSN
NYSE ALSN
$117.06 -2.58 (-2.16%)
At close: Sep 18, 2026 · 4:00 PM EDT

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-over-year from $2.3 million in Q4 2014, and up 46.15% quarter-over-quarter from $1.3 million in Q3 2015.

Analysis

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.

  • 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 $158.1 million in Q4 2011 to a low of $1.0 million in Q3 2014.
  • Average Long-Term Deferred Tax over 5 years is $24.8 million, with a median of $1.3 million recorded in 2015.
  • Year-over-year, Long-Term Deferred Tax slumped 98.76% in 2013 and surged 109.09% in 2014.
  • Over 5 years, Long-Term Deferred Tax stood at $158.1 million in 2011, then plunged by 79.57% to $32.3 million in 2012, then tumbled 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.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.9 million in Q4 2015, $1.3 million in Q3 2015, and $1.3 million in Q2 2015.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 371.83 Bn 365.11 Bn 7.76 Bn
2 Cummins 73.24 Bn 69.63 Bn 2.47 Bn
3 Paccar 61.09 Bn 52.42 Bn 1.56 Bn
4 Borgwarner 12.90 Bn 10.63 Bn 721.00 Mn
5 Allison Transmission Holdings 9.67 Bn 9.27 Bn 515.00 Mn
6 Oshkosh 9.07 Bn 8.66 Bn 480.30 Mn
7 Federal Signal 6.95 Bn 6.88 Bn 203.80 Mn
8 Terex 6.75 Bn 6.34 Bn 444.00 Mn
9 Dana 3.21 Bn 2.94 Bn 210.00 Mn
10 Phinia 2.25 Bn 1.88 Bn 216.00 Mn
Historic Data

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 158.10 Mn