Alpha Pro Tech APT Deferred Taxes
Deferred Taxes 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 taxes?
- Alpha Pro Tech (APT) reported deferred taxes of $679K in Q1 2026.
- How has Alpha Pro Tech's deferred taxes changed year-over-year?
- Alpha Pro Tech's deferred taxes increased by 35.0% year-over-year, from $503K to $679K.
- What is the long-term trend for Alpha Pro Tech's deferred taxes?
- Over 5 years (2020 to 2025), Alpha Pro Tech's deferred taxes has grown at a 3.8% compound annual growth rate (CAGR), from $563K to $679K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.