Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Key Tronic (KTCC) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Key Tronic (KTCC) over the last 15 years, with Sep 2025 value amounting to -$1.3 million.

  • Key Tronic's Deferred Taxes fell 8.86% to -$1.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$6.7 million, marking a year-over-year decrease of 51.65%. This contributed to the annual value of -$6.6 million for FY2025, which is 60.33% down from last year.
  • As of Q3 2025, Key Tronic's Deferred Taxes stood at -$1.3 million, which was up 38.91% from -$2.2 million recorded in Q2 2025.
  • Over the past 5 years, Key Tronic's Deferred Taxes peaked at $1.5 million during Q3 2022, and registered a low of -$2.3 million during Q1 2025.
  • Its 3-year average for Deferred Taxes is -$1.3 million, with a median of -$1.3 million in 2025.
  • Per our database at Business Quant, Key Tronic's Deferred Taxes skyrocketed by 397.78% in 2022 and then crashed by 333.90% in 2024.
  • Key Tronic's Deferred Taxes (Quarterly) stood at -$220,000 in 2021, then skyrocketed by 397.78% to $224,000 in 2022, then plummeted by 239.29% to -$312,000 in 2023, then tumbled by 207.37% to -$959,000 in 2024, then decreased by 8.86% to -$1.3 million in 2025.
  • Its last three reported values are -$1.3 million in Q3 2025, -$2.2 million for Q2 2025, and -$2.3 million during Q1 2025.