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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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Key Tronic (KTCC) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Key Tronic (KTCC) over the last 16 years, with Jun 2025 value amounting to -$6.6 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.
  • Latest data reveals that Key Tronic reported Deferred Taxes of -$6.6 million as of FY2025, which was down 60.33% from -$4.1 million recorded in FY2024.
  • Key Tronic's 5-year Deferred Taxes high stood at $481,000 for FY2022, and its period low was -$6.6 million during FY2025.
  • In the last 3 years, Key Tronic's Deferred Taxes had a median value of -$4.1 million in 2024 and averaged -$4.2 million.
  • In the last 5 years, Key Tronic's Deferred Taxes soared by 151.06% in 2022 and then plummeted by 513.51% in 2023.
  • Yearly analysis of 5 years shows Key Tronic's Deferred Taxes stood at -$942,000 in 2021, then soared by 151.06% to $481,000 in 2022, then plummeted by 513.51% to -$2.0 million in 2023, then slumped by 106.84% to -$4.1 million in 2024, then crashed by 60.33% to -$6.6 million in 2025.