Alpha Pro Tech (APT) Deferred Taxes (2010 - 2014)
Alpha Pro Tech (APT) recorded quarterly Deferred Taxes of $71000.0 in Q4 2014, up 545.45% on a QoQ basis from $11000.0 in Q4 2013, and up 545.45% year-over-year from $11000.0 in Q4 2013.
Alpha Pro Tech (APT) Deferred Taxes (2010 - 2014) Analysis & Trends
Alpha Pro Tech has disclosed Deferred Taxes across 5 years of filings, most recently posting $71000.0 for Q4 2014.
- Quarterly Deferred Taxes rose 545.45% year-over-year to $71000.0 in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $123000.0 (down 45.58% YoY) and the FY2025 annual result came in at $176000.0, up 188.52% from the prior year.
- Deferred Taxes grew to $71000.0 in Q4 2014, from $11000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $174000.0 in Q4 2011 and troughed 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.
- Annual changes were most pronounced in 2012 — Deferred Taxes tumbled 93.68% — and 2014, when it jumped 545.45%.
- Tracing APT's Deferred Taxes over 5 years: stood at -$251000.0 in 2010, then soared by 169.32% to $174000.0 in 2011, then slumped by 93.68% to $11000.0 in 2012, then changed by 0.0% to $11000.0 in 2013, then soared by 545.45% to $71000.0 in 2014.
- Business Quant data shows APT's Deferred Taxes at $71000.0 in Q4 2014, $11000.0 in Q4 2013, and $11000.0 in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | Alpha Pro Tech | 55.42 Mn | 38.54 Mn | 5.52 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |