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| 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 | 800,000.00 |