Aurora Innovation (AUROW) Non-Current Deferred Tax Liability (2020 - 2022)

Aurora Innovation (AUROW) 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 (AUROW) 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 Aurora Innovation - - -5.00 Mn

Historic Data

Download Data
DateValue
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