Alpha Pro Tech APT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Alpha Pro Tech in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Alpha Pro Tech’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alpha Pro Tech's deferred tax assets?
- Alpha Pro Tech (APT) reported deferred tax assets of $679K in Q1 2026.
- How has Alpha Pro Tech's deferred tax assets changed year-over-year?
- Alpha Pro Tech's deferred tax assets increased by 35.0% year-over-year, from $503K to $679K.
- What is the long-term trend for Alpha Pro Tech's deferred tax assets?
- Over 5 years (2020 to 2025), Alpha Pro Tech's deferred tax assets has grown at a 3.8% compound annual growth rate (CAGR), from $563K to $679K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.