Alpha Pro Tech (APT) Current Deferred Tax Assets (2010 - 2016)
Alpha Pro Tech's (APT) quarterly Current Deferred Tax Assets came in at $438000.0 in Q4 2016, down 9.5% YoY from $484000.0 in Q1 2016, and down 9.5% on a QoQ basis from $484000.0 in Q3 2016.
Alpha Pro Tech (APT) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Alpha Pro Tech (APT) has 7 years of Current Deferred Tax Assets data on file, last reported at $438000.0 in 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 eased to $438000.0 in Q4 2016, from $484000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $640000.0 in Q4 2013 to a low of $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 advanced by 15.52% to $640000.0 in 2013, then retreated by 24.06% to $486000.0 in 2014, then slipped by 0.41% to $484000.0 in 2015, then fell by 9.5% to $438000.0 in 2016.
- The last three Current Deferred Tax Assets figures came in at $438000.0 (Q4 2016), $484000.0 (Q3 2016), and $484000.0 (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.69 Bn | 99.37 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.91 Bn | 87.27 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.35 Bn | 49.01 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.77 Bn | 14.10 Bn | 568.40 Mn |
| 5 | Masco | 14.68 Bn | 14.13 Bn | 868.00 Mn |
| 6 | Lennox International | 14.13 Bn | 14.07 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.97 Bn | 11.70 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 10.97 Bn | 10.80 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.29 Bn | 10.13 Bn | 272.80 Mn |
| 10 | Alpha Pro Tech | 53.94 Mn | 35.04 Mn | 6.98 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 |