Aurora Innovation (AUR) Non-Current Deferred Tax Liability (2020 - 2022)
Aurora Innovation (AUR) reported Non-Current Deferred Tax Liability of $3.9 million for Q3 2022, little changed quarter-over-quarter from $3.9 million in Q2 2022.
Aurora Innovation (AUR) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends
Aurora Innovation has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $3.9 million in Q3 2022.
- For the quarter ending Q3 2022, Non-Current Deferred Tax Liability changed N/A year-over-year to $3.9 million; the trailing twelve-month figure through Sep 2022 stood at $3.9 million (changed N/A YoY), and the FY2022 full-year result was $3.9 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability for Q3 2022 stood at $3.9 million, roughly flat from $3.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $3.9 million in Q4 2021, with the low at $3.1 million in Q4 2020.
- Historically, Non-Current Deferred Tax Liability has averaged $3.7 million across 3 years, with a median of $3.9 million in 2021.
- The largest YoY upside for Non-Current Deferred Tax Liability was 27.95% in 2021 against a maximum downside of 27.95% in 2021.
- Aurora Innovation's Non-Current Deferred Tax Liability stood at $3.1 million in 2020, then gained by 27.95% to $3.9 million in 2021, then changed by 0.0% to $3.9 million in 2022.
- The last three Non-Current Deferred Tax Liability figures came in at $3.9 million (Q3 2022), $3.9 million (Q2 2022), and $3.9 million (Q1 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Borgwarner | 15.04 Bn | 15.20 Bn | 677.00 Mn |
| 4 | Modine Manufacturing | 14.67 Bn | 14.58 Bn | 186.10 Mn |
| 5 | Aptiv | 14.58 Bn | 11.51 Bn | 920.00 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 |
| 10 | Autoliv | 9.46 Bn | 9.10 Bn | 526.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 3.91 Mn |
| Sep 30, 2022 | 3.91 Mn |
| Jun 30, 2022 | 3.91 Mn |
| Jun 30, 2022 | 3.91 Mn |
| Mar 31, 2022 | 3.91 Mn |
| Mar 31, 2022 | 3.91 Mn |
| Dec 31, 2021 | 3.91 Mn |
| Dec 31, 2021 | 3.91 Mn |
| Dec 31, 2020 | 3.05 Mn |
| Dec 31, 2020 | 3.05 Mn |