What is Alpha Pro Tech's deferred taxes?

Alpha Pro Tech (APT) reported deferred taxes of $44K in Q4 2025.

How has Alpha Pro Tech's deferred taxes changed year-over-year?

Alpha Pro Tech's deferred taxes increased by 188.5% year-over-year, from $15.25K to $44K.

What is the long-term trend for Alpha Pro Tech's deferred taxes?

Over 4 years (2021 to 2025), Alpha Pro Tech's deferred taxes has grown at a -6.3% compound annual growth rate (CAGR), from $228K to $176K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Alpha Pro Tech APT Deferred Taxes

Deferred Taxes at other companies

Kimberly-ClarkKMB

$36M+414%

3MMMM

$75M-50.0%

Johnson & JohnsonJNJ

$159M-92.7%

Cardinal HealthCAH

$60.75M+334%

Owens CorningOC

$6M-62.5%

DuPont de Nemours, Inc.DD

-$12M-140%

Other financials

Income statement

See full

Revenue$14.6M+5.5%

Gross profit$5.6M-1.7%

Operating income$959.8K+11.3%

Net income$702.0K-20.5%

EPS (diluted)$0.08-5.7%

Balance sheet

See full

Cash & equivalents$16.9M+26.4%

Total debt$7.6M-10.7%

Total equity$63.0M+2.1%

Total assets$73.0M+1.1%

Cash flow

See full

Operating cash flow$12.0K+100%

CapEx$117.0K-13.3%

Free cash flow-$105.0K+97.4%

Valuation

See full

Market cap$57.42M+9.1%

Enterprise value$48.18M+3.5%

P/E17.1×+3.0×

P/S1×+0.1×

Profitability

See full

Gross margin38.1%-1.5pp

Operating margin6.5%+0.5pp

Net margin5.6%-1.0pp

FCF margin9.5%+8.3pp

Returns & leverage

See full

Return on equity5.4%-0.8pp

Debt / equity0.1×0.0×

Current ratio19.8×-1.6×

Where this comes from

Reported directly by Alpha Pro Tech in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Alpha Pro Tech’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Alpha Pro Tech's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Alpha Pro Tech's deferred taxes?: Alpha Pro Tech (APT) reported deferred taxes of $44K in Q4 2025.
How has Alpha Pro Tech's deferred taxes changed year-over-year?: Alpha Pro Tech's deferred taxes increased by 188.5% year-over-year, from $15.25K to $44K.
What is the long-term trend for Alpha Pro Tech's deferred taxes?: Over 4 years (2021 to 2025), Alpha Pro Tech's deferred taxes has grown at a -6.3% compound annual growth rate (CAGR), from $228K to $176K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.