Aurora Innovation (AUROW) Non-Current Deferred Tax Liability (2020 - 2022)
Aurora Innovation's (AUROW) quarterly Non-Current Deferred Tax Liability came in at $3.9 million in Q3 2022, little changed on a QoQ basis from $3.9 million in Q2 2022.
Aurora Innovation (AUROW) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends
Aurora Innovation (AUROW) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $3.9 million in Q3 2022.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $3.9 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $3.9 million (changed N/A YoY) and the FY2022 annual result came in at $3.9 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability steadied at $3.9 million in Q3 2022, from $3.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $34.8 million in Q4 2020 to a low of $3.9 million in Q4 2021.
- A 3-year average of $10.1 million and a median of $3.9 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 88.77% in 2021, down 88.77% in 2021.
- Tracing AUROW's Non-Current Deferred Tax Liability over 3 years: stood at $34.8 million in 2020, then plunged by 88.77% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Aurora Innovation | 275.45 Mn | -941.55 Mn | -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 | 34.77 Mn |
| Dec 31, 2020 | 34.77 Mn |