Alpha Pro Tech, Ltd. Deferred Tax Liabilities, Property, Plant and Equipment
Alpha Pro Tech, Ltd. (APT) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.36 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.36M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.23M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $858.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $920.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.36M 10-K · filed 2026-03-11 |
| 2024-12-31 | $1.23M 10-K · filed 2026-03-11 |
| 2023-12-31 | $858.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $920.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $993.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $706.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $646.00K 10-K · filed 2021-03-10 |
| 2018-12-31 | $448.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | $379.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $683.00K 10-K · filed 2018-03-12 |
| 2015-12-31 | $681.00K 10-K · filed 2017-03-08 |
| 2014-12-31 | $755.00K 10-K · filed 2016-03-03 |
| 2013-12-31 | $696.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $760.00K 10-K · filed 2014-03-06 |
| 2011-12-31 | $778.00K 10-K · filed 2013-03-06 |
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