Aurora Innovation (AUR) Deferred Taxes (2021)
Aurora Innovation's (AUR) quarterly Deferred Taxes came in at -$2.4 million in Q4 2021, down 236100.0% quarter-over-quarter from -$1000.0 in Q2 2021.
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Aurora Innovation (AUR) Deferred Taxes (2021) Analysis & Trends
Aurora Innovation (AUR) has reported Deferred Taxes for 1 consecutive years, with -$2.4 million the latest figure, recorded in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes changed N/A year-over-year to -$2.4 million; the trailing twelve-month figure through Sep 2022 stood at -$2.4 million (changed N/A YoY), and the FY2021 full-year result was -$5.0 million, changed N/A from the prior year.
- Deferred Taxes slipped to -$2.4 million in Q4 2021 per AUR's latest filing, from -$1000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at -$1000.0 in Q2 2021 and bottomed at -$2.4 million in Q4 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aurora Innovation | 12.79 Bn | 11.58 Bn | -5.00 Mn | - |
| 2 | Mobileye Global | 6.65 Bn | 5.34 Bn | 235.00 Mn | - |
| 3 | Pony AI | 2.59 Bn | 2.59 Bn | 6.35 Mn | - |
| 4 | WeRide | 1.77 Bn | 1.11 Bn | 12.76 Mn | - |
| 5 | Kodiak AI | 732.11 Mn | 581.06 Mn | - | - |
| 6 | ECARX Holdings | 355.59 Mn | 152.69 Mn | 44.50 Mn | - |
| 7 | Cyngn | 10.21 Mn | 10.21 Mn | 55,476.00 | - |