Aurora Innovation (AUR) Deferred Taxes (2021)
Aurora Innovation (AUR) posted Deferred Taxes of -$2.4 million for Q4 2021, down 236100.0% quarter-over-quarter from -$1000.0 in Q2 2021.
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.
- Deferred Taxes for Q4 2021 came in at -$2.4 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2022 was -$2.4 million (changed N/A YoY), and the FY2021 annual result was -$5.0 million, changed N/A from the prior year.
- Deferred Taxes was -$2.4 million for Q4 2021 at Aurora Innovation, down from -$1000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at -$1000.0 in Q2 2021 and troughed at -$2.4 million in Q4 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Mobileye Global | 7.90 Bn | 6.68 Bn | 275.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -2.36 Mn |
| Jun 30, 2021 | -1,000.00 |