Ituran Location & Control (ITRN) Current Deferred Tax Assets (2009 - 2025)

Ituran Location & Control (ITRN) posted Current Deferred Tax Assets of $15.7 million for Q4 2025, up 5.77% quarter-over-quarter from $14.8 million in Q3 2025, and up 27.79% year-on-year from $12.3 million in Q4 2024.

Ituran Location & Control (ITRN) Current Deferred Tax Assets (2009 - 2025) Analysis & Trends

Ituran Location & Control (ITRN) has reported Current Deferred Tax Assets for 17 consecutive years, with $15.7 million the latest figure, recorded in Q4 2025.

  • Current Deferred Tax Assets for Q4 2025 came in at $15.7 million, up 27.79% year-over-year; the trailing twelve-month figure through Dec 2025 was $15.7 million (up 27.79% YoY), and the FY2025 annual result was $15.7 million, up 27.79% from the prior year.
  • Current Deferred Tax Assets was $15.7 million for Q4 2025 at Ituran Location & Control, up from $14.8 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $15.7 million in Q4 2025 and troughed at $1.3 million in Q3 2023.
  • Average Current Deferred Tax Assets over 5 years is $8.8 million, with a median of $12.3 million recorded in 2021.
  • Year-over-year, Current Deferred Tax Assets tumbled 86.49% in 2022 and soared 998.41% in 2024.
  • Over 5 years, Current Deferred Tax Assets stood at $2.0 million in 2021, then slipped by 21.41% to $1.5 million in 2022, then surged by 842.11% to $14.5 million in 2023, then dropped by 15.08% to $12.3 million in 2024, then rose by 27.79% to $15.7 million in 2025.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $15.7 million in Q4 2025, $14.8 million in Q3 2025, and $14.0 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn
10 Ituran Location & Control 1.21 Bn 1.11 Bn 47.21 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 531,000.00
Dec 31, 2025 531,000.00
Sep 30, 2025 520,000.00
Sep 30, 2025 520,000.00
Jun 30, 2025 566,000.00
Jun 30, 2025 566,000.00
Mar 31, 2025 439,000.00
Mar 31, 2025 439,000.00
Dec 31, 2024 418,000.00
Dec 31, 2024 418,000.00
Sep 30, 2024 562,000.00
Sep 30, 2024 562,000.00
Jun 30, 2024 14.12 Mn
Jun 30, 2024 14.12 Mn
Mar 31, 2024 14.80 Mn
Mar 31, 2024 14.80 Mn
Dec 31, 2023 1.12 Mn
Dec 31, 2023 1.12 Mn
Sep 30, 2023 1.26 Mn
Sep 30, 2023 1.26 Mn