Aurora Innovation (AUROW) Non-Current Deferred Tax Liability (2020 - 2022)
Aurora Innovation (AUROW) posted 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 (AUROW) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends
Aurora Innovation (AUROW) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $3.9 million the latest figure, recorded in Q3 2022.
- Non-Current Deferred Tax Liability for Q3 2022 came in at $3.9 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2022 was $3.9 million (changed N/A YoY), and the FY2022 annual result was $3.9 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability was $3.9 million for Q3 2022 at Aurora Innovation, roughly flat from $3.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $3.9 million in Q4 2021 and troughed at $3.1 million in Q4 2020.
- Average Non-Current Deferred Tax Liability over 3 years is $3.7 million, with a median of $3.9 million recorded in 2021.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 27.95% in 2021, down 27.95% in 2021.
- Over 3 years, Non-Current Deferred Tax Liability stood at $3.1 million in 2020, then grew by 27.95% to $3.9 million in 2021, then changed by 0.0% to $3.9 million in 2022.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $3.9 million in Q3 2022, $3.9 million in Q2 2022, and $3.9 million in Q1 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 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 |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Aurora Innovation | - | - | -5.00 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 |