Alpha Pro Tech (APT) Current Deferred Tax Assets (2010 - 2016)
Alpha Pro Tech (APT) recorded quarterly Current Deferred Tax Assets of $438000.0 in Q4 2016, down 9.5% on a QoQ basis from $484000.0 in Q3 2016, and down 9.5% year-over-year from $484000.0 in Q1 2016.
Alpha Pro Tech (APT) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Alpha Pro Tech has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $438000.0 for Q4 2016.
- Quarterly Current Deferred Tax Assets fell 9.5% year-over-year to $438000.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $438000.0 (down 9.5% YoY) and the FY2016 annual result came in at $438000.0, down 9.5% from the prior year.
- Current Deferred Tax Assets retreated to $438000.0 in Q4 2016, from $484000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $640000.0 in Q4 2013 and troughed at $438000.0 in Q4 2016.
- A 5-year average of $543600.0 and a median of $554000.0 in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 39.95% — and 2014, when it dropped 24.06%.
- 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 slipped by 24.06% to $486000.0 in 2014, then declined by 0.41% to $484000.0 in 2015, then decreased by 9.5% to $438000.0 in 2016.
- Business Quant data shows APT's Current Deferred Tax Assets at $438000.0 in Q4 2016, $484000.0 in Q3 2016, and $484000.0 in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Alpha Pro Tech | 55.42 Mn | 38.54 Mn | 5.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 438,000.00 |
| Dec 31, 2016 | 438,000.00 |
| Sep 30, 2016 | 484,000.00 |
| Sep 30, 2016 | 484,000.00 |
| Jun 30, 2016 | 484,000.00 |
| Jun 30, 2016 | 484,000.00 |
| Mar 31, 2016 | 484,000.00 |
| Mar 31, 2016 | 484,000.00 |
| Dec 31, 2015 | 484,000.00 |
| Dec 31, 2015 | 484,000.00 |
| Sep 30, 2015 | 486,000.00 |
| Sep 30, 2015 | 486,000.00 |
| Jun 30, 2015 | 486,000.00 |
| Jun 30, 2015 | 486,000.00 |
| Mar 31, 2015 | 486,000.00 |
| Mar 31, 2015 | 486,000.00 |
| Dec 31, 2014 | 486,000.00 |
| Dec 31, 2014 | 486,000.00 |
| Sep 30, 2014 | 577,000.00 |
| Sep 30, 2014 | 577,000.00 |