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
DateValue
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