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Alpha Pro Tech Ltd. – ‘10-K’ for 12/31/20 – ‘ZIP’

On:  Wednesday, 3/10/21, at 4:32pm ET   ·   For:  12/31/20   ·   Accession #:  1437749-21-5551   ·   File #:  1-15725

Previous ‘10-K’:  ‘10-K’ on 3/10/20 for 12/31/19   ·   Next:  ‘10-K’ on 3/11/22 for 12/31/21   ·   Latest:  ‘10-K’ on 3/13/24 for 12/31/23   ·   11 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/10/21  Alpha Pro Tech Ltd.               10-K       12/31/20   87:5.2M                                   RDG Filings/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    543K 
 2: EX-10.8A    Material Contract                                   HTML     25K 
 3: EX-10.9     Material Contract                                   HTML     41K 
 4: EX-21       Subsidiaries List                                   HTML     23K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     24K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
16: R1          Document And Entity Information                     HTML     62K 
17: R2          Consolidated Balance Sheets                         HTML    104K 
18: R3          Consolidated Balance Sheets (Parentheticals)        HTML     30K 
19: R4          Consolidated Statements of Comprehensive Income     HTML     87K 
20: R5          Consolidated Statements of Shareholders’ Equity     HTML     57K 
21: R6          Consolidated Statements of Cash Flows               HTML     95K 
22: R7          Note 1 - The Company                                HTML     30K 
23: R8          Note 2 - Summary of Significant Accounting          HTML    102K 
                Policies                                                         
24: R9          Note 3 - Investments                                HTML     28K 
25: R10         Note 4 - Inventories                                HTML     33K 
26: R11         Note 5 - Property and Equipment                     HTML     40K 
27: R12         Note 6 - Goodwill and Intangible Assets             HTML     46K 
28: R13         Note 7 - Equity Investments in Unconsolidated       HTML     34K 
                Affiliate                                                        
29: R14         Note 8 - Accrued Liabilities                        HTML     33K 
30: R15         Note 9 - Notes Payable                              HTML     28K 
31: R16         Note 10 - Shareholders' Equity                      HTML     82K 
32: R17         Note 11 - Income Taxes                              HTML     63K 
33: R18         Note 12 - Leases                                    HTML     36K 
34: R19         Note 13 - Legal                                     HTML     27K 
35: R20         Note 14 - Employee Benefit Plans                    HTML     32K 
36: R21         Note 15 - Activity of Business Segments             HTML     77K 
37: R22         Note 16 - Concentration of Risk                     HTML     45K 
38: R23         Note 17 - Employment Agreements                     HTML     28K 
39: R24         Note 18 - Related Party Transactions                HTML     27K 
40: R25         Note 19 - Subsequent Events                         HTML     27K 
41: R26         Significant Accounting Policies (Policies)          HTML    155K 
42: R27         Note 2 - Summary of Significant Accounting          HTML     57K 
                Policies (Tables)                                                
43: R28         Note 4 - Inventories (Tables)                       HTML     33K 
44: R29         Note 5 - Property and Equipment (Tables)            HTML     38K 
45: R30         Note 6 - Goodwill and Intangible Assets (Tables)    HTML     45K 
46: R31         Note 8 - Accrued Liabilities (Tables)               HTML     31K 
47: R32         Note 10 - Shareholders' Equity (Tables)             HTML     72K 
48: R33         Note 11 - Income Taxes (Tables)                     HTML     65K 
49: R34         Note 12 - Leases (Tables)                           HTML     33K 
50: R35         Note 15 - Activity of Business Segments (Tables)    HTML     74K 
51: R36         Note 16 - Concentration of Risk (Tables)            HTML     39K 
52: R37         Note 2 - Summary of Significant Accounting          HTML     58K 
                Policies (Details Textual)                                       
53: R38         Note 2 - Summary of Significant Accounting          HTML     36K 
                Policies - Property and Equipment (Details)                      
54: R39         Note 2 - Summary of Significant Accounting          HTML     53K 
                Policies - Reconciliation of Net Income and Number               
                of Shares Used in Computations of Basic and                      
                Diluted EPS (Details)                                            
55: R40         Note 2 - Summary of Significant Accounting          HTML     33K 
                Policies - Fair Value of Financial Assets                        
                (Details)                                                        
56: R41         Note 3 - Investments (Details Textual)              HTML     32K 
57: R42         Note 4 - Inventories - Inventories (Details)        HTML     31K 
58: R43         Note 5 - Property and Equipment (Details Textual)   HTML     24K 
59: R44         Note 5 - Property and Equipment - Property and      HTML     41K 
                Equipment (Details)                                              
60: R45         Note 6 - Goodwill and Intangible Assets (Details    HTML     27K 
                Textual)                                                         
61: R46         Note 6 - Goodwill and Intangible Assets -           HTML     32K 
                Definite-lived Intangible Assets (Details)                       
62: R47         Note 6 - Goodwill and Intangible Assets -           HTML     33K 
                Estimated Future Amortization Expense Related to                 
                Definite-lived Intangible Assets (Details)                       
63: R48         Note 7 - Equity Investments in Unconsolidated       HTML     69K 
                Affiliate (Details Textual)                                      
64: R49         Note 8 - Accrued Liabilities (Details Textual)      HTML     24K 
65: R50         Note 8 - Accrued Liabilities - Accrued Liabilities  HTML     29K 
                (Details)                                                        
66: R51         Note 9 - Notes Payable (Details Textual)            HTML     33K 
67: R52         Note 10 - Shareholders' Equity (Details Textual)    HTML     75K 
68: R53         Note 10 - Shareholders' Equity - Stock Option       HTML     48K 
                Activity (Details)                                               
69: R54         Note 10 - Shareholders' Equity - Stock Option       HTML     33K 
                Valuation Assumptions (Details)                                  
70: R55         Note 10 - Shareholders' Equity - Information About  HTML     46K 
                Stock Options (Details)                                          
71: R56         Note 11 - Income Taxes - Provision for Income       HTML     32K 
                Taxes (Details)                                                  
72: R57         Note 11 - Income Taxes - Deferred Income Tax        HTML     47K 
                Assets (Details)                                                 
73: R58         Note 11 - Income Taxes - Income Tax Reconciliation  HTML     40K 
                (Details)                                                        
74: R59         Note 12 - Leases (Details Textual)                  HTML     35K 
75: R60         Note 12 - Leases - Future Minimum Lease Payment     HTML     39K 
                (Details)                                                        
76: R61         Note 14 - Employee Benefit Plans (Details Textual)  HTML     39K 
77: R62         Note 15 - Activity of Business Segments (Details    HTML     31K 
                Textual)                                                         
78: R63         Note 15 - Activity of Business Segments -           HTML     31K 
                Consolidated Net Sales (Details)                                 
79: R64         Note 15 - Activity of Business Segments -           HTML     41K 
                Reconciliation of Total Segment Income to Total                  
                Consolidated Net Income (Details)                                
80: R65         Note 15 - Activity of Business Segments -           HTML     39K 
                Consolidated Net Sales and Long-lived Asset                      
                Information by Geographic Area (Details)                         
81: R66         Note 15 - Activity of Business Segments -           HTML     30K 
                Consolidated Net Property and Equipment, Goodwill                
                and Intangible Assets (Details)                                  
82: R67         Note 16 - Concentration of Risk (Details Textual)   HTML     37K 
83: R68         Note 16 - Concentration of Risk - Customer          HTML     38K 
                Concentration (Details)                                          
84: R69         Note 17 - Employment Agreements (Details Textual)   HTML     32K 
86: XML         IDEA XML File -- Filing Summary                      XML    155K 
85: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
10: EX-101.INS  XBRL Instance -- apt-20201231                        XML   1.22M 
12: EX-101.CAL  XBRL Calculations -- apt-20201231_cal                XML    134K 
13: EX-101.DEF  XBRL Definitions -- apt-20201231_def                 XML   1.11M 
14: EX-101.LAB  XBRL Labels -- apt-20201231_lab                      XML    863K 
15: EX-101.PRE  XBRL Presentations -- apt-20201231_pre               XML   1.15M 
11: EX-101.SCH  XBRL Schema -- apt-20201231                          XSD    174K 
87: ZIP         XBRL Zipped Folder -- 0001437749-21-005551-xbrl      Zip    131K 


‘ZIP’   —   XBRL Zipped Folder — 0001437749-21-005551-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:apt-20201231.xml
apt-20201231.xsd
apt-20201231_cal.xml
apt-20201231_def.xml
apt-20201231_lab.xml
apt-20201231_pre.xml


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/13/24  Alpha Pro Tech Ltd.               10-K       12/31/23   95:9.4M                                   RDG Filings/FA
 3/16/23  Alpha Pro Tech Ltd.               10-K       12/31/22   92:7.6M                                   RDG Filings/FA
 3/11/22  Alpha Pro Tech Ltd.               10-K       12/31/21   86:5.5M                                   RDG Filings/FA


8 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/15/20  Alpha Pro Tech Ltd.               8-K:5,9     6/09/20    2:183K                                   RDG Filings/FA
 3/10/20  Ames National Corp.               10-K       12/31/19  113:16M                                    RDG Filings/FA
10/26/17  Alpha Pro Tech Ltd.               8-K:5,9    10/24/17    2:115K                                   RDG Filings/FA
 9/02/16  Alpha Pro Tech Ltd.               8-K:5,9     8/31/16    2:101K                                   RDG Filings/FA
11/05/15  Alpha Pro Tech Ltd.               10-Q/A      6/30/15    5:198K                                   RDG Filings/FA
 6/11/10  Alpha Pro Tech Ltd.               8-K:5,9     6/07/10    2:163K                                   Toppan Merrill/FA
12/13/04  Alpha Pro Tech Ltd.               S-8        12/13/04   12:322K                                   Toppan Merrill-FA
 4/29/04  Alpha Pro Tech Ltd.               10-K/A     12/31/03    2:66K                                    Toppan Merrill/FA
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