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

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.

  • Long-Term Deferred Tax for Q4 2015 came in at $1.9 million, down 17.39% year-over-year; the trailing twelve-month figure through Dec 2015 was $1.9 million (down 17.39% YoY), and the FY2015 annual result 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.
  • The 5-year median for Long-Term Deferred Tax is $1.3 million (2015), against an average of $16.3 million.
  • Across the five-year window, Long-Term Deferred Tax tumbled 98.76% in 2013 and jumped 109.09% in 2014, its largest moves.
  • Allison Transmission Holdings' Long-Term Deferred Tax stood at $22.8 million in 2011, then soared by 41.67% to $32.3 million in 2012, then sank 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.
  • The last three Long-Term Deferred Tax figures came in at $1.9 million (Q4 2015), $1.3 million (Q3 2015), and $1.3 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Autoliv 9.12 Bn 8.77 Bn 526.00 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 22.80 Mn