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
Download Data
Historic 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 | 158.10 Mn |