Alpha Pro Tech (APT) Deferred Taxes (2010 - 2014)
Alpha Pro Tech's (APT) quarterly Deferred Taxes came in at $71000.0 in Q4 2014, up 545.45% YoY from $11000.0 in Q4 2013, and up 545.45% on a QoQ basis from $11000.0 in Q4 2013.
Alpha Pro Tech (APT) Deferred Taxes (2010 - 2014) Analysis & Trends
Alpha Pro Tech (APT) has 5 years of Deferred Taxes data on file, last reported at $71000.0 in 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 climbed to $71000.0 in Q4 2014, from $11000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $174000.0 in Q4 2011 to a low of -$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 jumped by 169.32% to $174000.0 in 2011, then plunged 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.
- The last three Deferred Taxes figures came in at $71000.0 (Q4 2014), $11000.0 (Q4 2013), and $11000.0 (Q4 2012), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.40 Bn | 99.08 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 88.14 Bn | 87.50 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.18 Bn | 48.84 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.70 Bn | 14.03 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.59 Bn | 14.04 Bn | 868.00 Mn | - |
| 6 | Lennox International | 14.09 Bn | 14.04 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.89 Bn | 11.62 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.92 Bn | 10.76 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.35 Bn | 10.18 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Alpha Pro Tech | 53.20 Mn | 34.30 Mn | 6.98 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 |