Alpha Pro Tech, Ltd. Deferred Income Tax Expense (Benefit)
Alpha Pro Tech, Ltd. (APT) reported Deferred Income Tax Expense (Benefit) of $176.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-11
- Alpha Pro Tech, Ltd. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $71.00K, a 545.45% increase year-over-year.
- Alpha Pro Tech, Ltd. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $11.00K, a 0.00% change year-over-year.
- Alpha Pro Tech, Ltd. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $11.00K, a 93.68% decline year-over-year.
- Alpha Pro Tech, Ltd. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $30.00K.
- Alpha Pro Tech, Ltd. deferred income tax expense (benefit) for fiscal 2025 was $176.00K, a 188.52% increase from fiscal 2024.
- Alpha Pro Tech, Ltd. deferred income tax expense (benefit) for fiscal 2024 was $61.00K.
- Alpha Pro Tech, Ltd. deferred income tax expense (benefit) for fiscal 2023 was -$322.00K.
- Alpha Pro Tech, Ltd. deferred income tax expense (benefit) for fiscal 2022 was -$27.00K, a 111.84% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $176.00K 10-K · filed 2026-03-11 | ||||
| 2024-12-31 | $61.00K 10-K · filed 2026-03-11 | ||||
| 2023-12-31 | -$322.00K 10-K · filed 2025-03-12 | ||||
| 2022-12-31 | -$27.00K 10-K · filed 2024-03-13 | ||||
| 2021-12-31 | $228.00K 10-K · filed 2023-03-16 | ||||
| 2020-12-31 | $47.00K 10-K · filed 2022-03-11 | -$13.00K 10-K · filed 2021-03-10 | |||
| 2019-12-31 | $83.00K 10-K · filed 2021-03-10 | ||||
| 2018-12-31 | $159.00K 10-K · filed 2020-03-10 | ||||
| 2017-12-31 | -$378.00K 10-K · filed 2019-03-06 | ||||
| 2016-12-31 | $21.00K 10-K · filed 2018-03-12 | ||||
| 2015-12-31 | -$48.00K 10-K · filed 2017-03-08 | ||||
| 2014-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $267.00K 10-K · filed 2016-03-03 | |||
| 2014-09-30 | $196.00K 10-Q · filed 2015-11-05 | ||||
| 2013-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$3.00K 10-K · filed 2015-03-06 | |||
| 2013-09-30 | -$14.00K 10-Q · filed 2014-10-24 | ||||
| 2012-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $41.00K derived: sum of 2 quarters · filed 2014-03-06 | -$6.00K 10-K · filed 2014-03-06 | ||
| 2012-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$17.00K 10-Q · filed 2013-11-06 | |||
| 2012-06-30 | -$47.00K 10-Q · filed 2013-08-07 | ||||
| 2011-12-31 | $174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $55.00K 10-K · filed 2013-03-06 | |||
| 2011-09-30 | -$119.00K 10-Q · filed 2012-11-07 | ||||
| 2010-12-31 | -$251.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | -$253.00K 10-K · filed 2012-03-15 | |||
| 2010-09-30 | -$2.00K 10-Q · filed 2011-11-10 |
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