Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTreasury SharesWork In Process
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Ratios

Alpha Pro Tech (APT) Current Deferred Tax Assets (2016)

Alpha Pro Tech's Current Deferred Tax Assets history spans 7 years, with the latest figure at $438000.0 for Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets fell 9.5% year-over-year to $438000.0, compared with a TTM value of $438000.0 through Dec 2016, down 9.5%, and an annual FY2016 reading of $438000.0, down 9.5% over the prior year.
  • Current Deferred Tax Assets for Q4 2016 was $438000.0 at Alpha Pro Tech, down from $484000.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $640000.0 in Q4 2013, with the low at $438000.0 in Q4 2016.
  • Average Current Deferred Tax Assets over 5 years is $543600.0, with a median of $554000.0 recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets surged 39.95% in 2012 and then fell 24.06% in 2014.
  • Tracing APT's Current Deferred Tax Assets over 5 years: stood at $554000.0 in 2012, then grew by 15.52% to $640000.0 in 2013, then fell by 24.06% to $486000.0 in 2014, then decreased by 0.41% to $484000.0 in 2015, then decreased by 9.5% to $438000.0 in 2016.
  • Per Business Quant, the three most recent readings for APT's Current Deferred Tax Assets are $438000.0 (Q4 2016), $484000.0 (Q3 2016), and $484000.0 (Q2 2016).