Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital 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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Key Tronic (KTCC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Key Tronic (KTCC) over the last 16 years, with Q3 2025 value amounting to -$1.3 million.

  • Key Tronic's Deferred Taxes fell 886.5% 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 5165.16%. This contributed to the annual value of -$6.6 million for FY2025, which is 6033.06% down from last year.
  • As of Q3 2025, Key Tronic's Deferred Taxes stood at -$1.3 million, which was down 886.5% from -$2.2 million recorded in Q2 2025.
  • Key Tronic's Deferred Taxes' 5-year high stood at $1.5 million during Q3 2022, with a 5-year trough of -$2.3 million in Q1 2025.
  • For the 5-year period, Key Tronic's Deferred Taxes averaged around -$763842.1, with its median value being -$901000.0 (2023).
  • Per our database at Business Quant, Key Tronic's Deferred Taxes surged by 39777.78% in 2022 and then tumbled by 33389.83% in 2024.
  • Key Tronic's Deferred Taxes (Quarter) stood at -$220000.0 in 2021, then soared by 201.82% to $224000.0 in 2022, then crashed by 239.29% to -$312000.0 in 2023, then crashed by 207.37% to -$959000.0 in 2024, then crashed by 37.02% 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.