Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Alpha Pro Tech (APT) Deferred Taxes (2010 - 2014)

Alpha Pro Tech (APT) reported Deferred Taxes of $71000.0 for Q4 2014, up 545.45% year-on-year from $11000.0 in Q4 2013, and up 545.45% quarter-over-quarter from $11000.0 in Q4 2013.

Alpha Pro Tech (APT) has 5 years of Deferred Taxes data on file, last reported at $71000.0 in Q4 2014.

  • For the quarter ending Q4 2014, Deferred Taxes rose 545.45% year-over-year to $71000.0; the trailing twelve-month figure through Dec 2014 stood at $123000.0 (down 45.58% YoY), and the FY2025 full-year result was $176000.0, up 188.52% from the prior year.
  • Deferred Taxes for Q4 2014 stood at $71000.0, up from $11000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $174000.0 in Q4 2011 and bottomed at -$251000.0 in Q4 2010.
  • A 5-year average of $7666.7 and a median of $20500.0 in 2012 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes sank 93.68% in 2012 and jumped 545.45% in 2014, its largest moves.
  • Tracing APT's Deferred Taxes over 5 years: stood at -$251000.0 in 2010, then jumped by 169.32% to $174000.0 in 2011, then sank by 93.68% to $11000.0 in 2012, then changed by 0.0% to $11000.0 in 2013, then jumped by 545.45% to $71000.0 in 2014.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $71000.0, $11000.0, and $11000.0 for Q4 2014, Q4 2013, and Q4 2012 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn -
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 21.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -179.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 3.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn -
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 200,000.00
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 8.11 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 2.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 10.33 Mn
10 Alpha Pro Tech 63.52 Mn 46.64 Mn 5.52 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2014 71,000.00
Dec 31, 2013 11,000.00
Dec 31, 2012 11,000.00
Sep 30, 2012 30,000.00
Dec 31, 2011 174,000.00
Dec 31, 2010 -251,000.00