Growth Metrics

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

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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 22.80 Mn