Alpha Pro Tech, Ltd. Deferred Tax Assets, Net of Valuation Allowance, Current
Alpha Pro Tech, Ltd. (APT) had Deferred Tax Assets, Net of Valuation Allowance, Current of $438.00 thousand as of 2016-12-31, per its 10-K filed 2018-03-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-03-12
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $438.00K.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $484.00K.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $484.00K.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $484.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-12-31 | $438.00K 10-K · filed 2018-03-12 |
| 2016-09-30 | $484.00K 10-Q · filed 2016-11-03 |
| 2016-06-30 | $484.00K 10-Q · filed 2016-08-04 |
| 2016-03-31 | $484.00K 10-Q · filed 2016-05-05 |
| 2015-12-31 | $484.00K 10-K · filed 2017-03-08 |
| 2015-09-30 | $486.00K 10-Q · filed 2015-11-05 |
| 2015-06-30 | $486.00K 10-Q · filed 2015-08-05 |
| 2015-03-31 | $486.00K 10-Q · filed 2015-05-07 |
| 2014-12-31 | $486.00K 10-K · filed 2016-03-03 |
| 2014-09-30 | $577.00K 10-Q · filed 2014-10-24 |
| 2014-06-30 | $640.00K 10-Q · filed 2014-08-06 |
| 2014-03-31 | $640.00K 10-Q · filed 2014-05-07 |
| 2013-12-31 | $640.00K 10-K · filed 2015-03-06 |
| 2013-09-30 | $575.00K 10-Q · filed 2013-11-06 |
| 2013-06-30 | $554.00K 10-Q · filed 2013-08-07 |
| 2013-03-31 | $554.00K 10-Q · filed 2013-05-07 |
| 2012-12-31 | $554.00K 10-K · filed 2014-03-06 |
| 2012-09-30 | $628.00K 10-Q · filed 2012-11-07 |
| 2012-06-30 | $620.00K 10-Q · filed 2012-08-08 |
| 2012-03-31 | $572.00K 10-Q · filed 2012-05-08 |
| 2011-12-31 | $572.00K 10-K · filed 2013-03-06 |
| 2011-09-30 | $522.00K 10-Q · filed 2011-11-10 |
| 2011-06-30 | $443.00K 10-Q · filed 2011-08-05 |
| 2010-12-31 | $443.00K 10-K · filed 2012-03-15 |
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