Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
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Income Statement
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Ratios

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

Alpha Pro Tech (APT) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $438000.0 as the latest value 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 was $438000.0 for Q4 2016 at Alpha Pro Tech, down from $484000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $640000.0 in Q4 2013 and bottomed 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.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 39.95% in 2012, then decreased 24.06% in 2014.
  • Year by year, Current Deferred Tax Assets 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.
  • Business Quant data shows Current Deferred Tax Assets for APT at $438000.0 in Q4 2016, $484000.0 in Q3 2016, and $484000.0 in Q2 2016.