Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Key Tronic (KTCC) Non-Current Deferred Tax Liability (2016 - 2026)

Key Tronic filings provide 13 years of Non-Current Deferred Tax Liability readings, the most recent being $20000.0 for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 122.22% to $20000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $20000.0, a 122.22% increase, with the full-year FY2024 number at $263000.0, down 97.95% from a year prior.
  • Non-Current Deferred Tax Liability hit $20000.0 in Q4 2025 for Key Tronic, up from $4000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $12.8 million in Q3 2023 to a low of $4000.0 in Q3 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $51000.0 (2022), compared with a mean of $1.9 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 2937.61% in 2021 and later plummeted 97.95% in 2024.
  • Key Tronic's Non-Current Deferred Tax Liability stood at $7.1 million in 2021, then tumbled by 99.66% to $24000.0 in 2022, then decreased by 8.33% to $22000.0 in 2023, then crashed by 59.09% to $9000.0 in 2024, then surged by 122.22% to $20000.0 in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $20000.0 (Q4 2025), $4000.0 (Q3 2025), and $5000.0 (Q1 2025) per Business Quant data.