Allison Transmission Holdings ALSN
NYSE ALSN
$133.23 +4.40 (+3.42%)
At close: Aug 21, 2026 · 4:00 PM EDT

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 has reported Long-Term Deferred Tax for 5 years, with the latest figure 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.
  • Over five years, Long-Term Deferred Tax peaked at $88.4 million in Q2 2012 and troughed at $800000.0 in Q4 2011.
  • A 5-year average of $15.0 million and a median of $1.3 million in 2015 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2012 and 2013: Long-Term Deferred Tax surged 3937.5% in 2012, then tumbled 98.76% in 2013.
  • Over 5 years, Long-Term Deferred Tax stood at $800000.0 in 2011, then soared by 3937.5% to $32.3 million in 2012, then sank by 96.59% to $1.1 million in 2013, then jumped by 109.09% to $2.3 million in 2014, then decreased 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 73.55 Bn 73.29 Bn 2.52 Bn
2 Autozone 48.72 Bn 48.46 Bn 2.52 Bn
3 Magna International 20.02 Bn 18.59 Bn 1.61 Bn
4 Genuine Parts 18.44 Bn 17.88 Bn 2.47 Bn
5 Borgwarner 13.74 Bn 11.29 Bn 721.00 Mn
6 Allison Transmission Holdings 11.11 Bn 10.71 Bn 515.00 Mn
7 Modine Manufacturing 10.43 Bn 10.36 Bn -
8 Aptiv 10.21 Bn 9.45 Bn 775.00 Mn
9 Autoliv 9.27 Bn 8.90 Bn 509.00 Mn
10 Mobileye Global 7.39 Bn 6.08 Bn 235.00 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 800,000.00