Aurora Innovation (AUR) Deferred Taxes (2021)
Aurora Innovation (AUR) reported 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 has reported Deferred Taxes for 1 years, with the latest figure at -$2.4 million 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 for Q4 2021 stood at -$2.4 million, down from -$1000.0 in the prior quarter.
- The five-year high for Deferred Taxes was -$1000.0 in Q2 2021, with the low 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 | O Reilly Automotive | 75.10 Bn | 74.85 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.89 Bn | 51.61 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Borgwarner | 15.04 Bn | 15.20 Bn | 677.00 Mn | - |
| 4 | Modine Manufacturing | 14.67 Bn | 14.58 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Aptiv | 14.58 Bn | 11.51 Bn | 920.00 Mn | -28.00 Mn |
| 6 | Genuine Parts | 13.66 Bn | 13.18 Bn | 2.34 Bn | - |
| 7 | Aurora Innovation | 11.95 Bn | 10.73 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 9.76 Bn | 9.45 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Autoliv | 9.46 Bn | 9.10 Bn | 526.00 Mn | -1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -2.36 Mn |
| Jun 30, 2021 | -1,000.00 |