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 (ALSN) has 5 years of Long-Term Deferred Tax data on file, last reported 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.
- The five-year high for Long-Term Deferred Tax was $88.4 million in Q2 2012, with the low at $1.0 million in Q3 2014.
- Average Long-Term Deferred Tax over 5 years is $16.3 million, with a median of $1.3 million recorded in 2015.
- Year-over-year, Long-Term Deferred Tax sank 98.76% in 2013 and surged 109.09% in 2014.
- 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 slumped by 96.59% to $1.1 million in 2013, then surged by 109.09% to $2.3 million in 2014, then slipped by 17.39% to $1.9 million in 2015.
- Business Quant data shows ALSN's Long-Term Deferred Tax at $1.9 million in Q4 2015, $1.3 million in Q3 2015, and $1.3 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Allison Transmission Holdings | 117.46 Mn | -193.54 Mn | 406.00 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 | 22.80 Mn |