Alpha Pro Tech, Ltd. Deferred State and Local Income Tax Expense (Benefit)
Alpha Pro Tech, Ltd. (APT) reported Deferred State and Local Income Tax Expense (Benefit) of $49.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-11
- Alpha Pro Tech, Ltd. deferred state and local income tax expense (benefit) for fiscal 2025 was $49.00K, a 133.33% increase from fiscal 2024.
- Alpha Pro Tech, Ltd. deferred state and local income tax expense (benefit) for fiscal 2024 was $21.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $49.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | $21.00K 10-K · filed 2026-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Envoy Medical, Inc. (COCH) | United States | $0.056B | |
| MYOMO, INC. (MYO) | United States | $0.065B | -2.85 |
| MILESTONE SCIENTIFIC INC. (MLSS) | United States | $0.036B | -6.85 |
| Lifeward Ltd. (LFWD) | $0.021B | ||
| Safe Pro Group Inc. (SPAI) | United States | $0.090B | |
| ENvue Medical, Inc. (FEED) | United States | $0.011B | |
| Bone Biologics Corp (BBLG) | United States | $0.001B | |
| LogicMark, Inc. (LGMK) | United States | $0.000B | |
| LAKELAND INDUSTRIES INC (LAKE) | United States | $0.104B | -4.21 |
| NutriBand Inc. (NTRB) | United States | $0.109B |