Aurora Innovation (AUROW) Deferred Taxes (2021)
Aurora Innovation's (AUROW) quarterly Deferred Taxes came in at -$2.4 million in Q4 2021, down 236100.0% on a QoQ basis from -$1000.0 in Q2 2021.
Aurora Innovation (AUROW) Deferred Taxes (2021) Analysis & Trends
Aurora Innovation (AUROW) has 1 years of Deferred Taxes data on file, last reported at -$2.4 million in Q4 2021.
- Quarterly Deferred Taxes changed N/A year-over-year to -$2.4 million in Q4 2021, while the trailing twelve-month figure through Sep 2022 was -$2.4 million (changed N/A YoY) and the FY2021 annual result came in at -$5.0 million, changed N/A from the prior year.
- Deferred Taxes declined to -$2.4 million in Q4 2021, from -$1000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$1000.0 in Q2 2021 to a low of -$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 | 73.72 Bn | 73.46 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.71 Bn | 48.45 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.92 Bn | 18.49 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.77 Bn | 11.32 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.98 Bn | 10.58 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Aptiv | 10.38 Bn | 9.62 Bn | 775.00 Mn | -4.00 Mn |
| 8 | Modine Manufacturing | 10.31 Bn | 10.24 Bn | - | - |
| 9 | Autoliv | 9.30 Bn | 8.92 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Aurora Innovation | 274.07 Mn | -942.93 Mn | -5.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -2.36 Mn |
| Jun 30, 2021 | -1,000.00 |