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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Key Tronic (KTCC) Non-Current Deferred Tax Liability (2016 - 2025)

Key Tronic (KTCC) has disclosed Non-Current Deferred Tax Liability for 12 consecutive years, with $20000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 122.22% year-over-year to $20000.0, compared with a TTM value of $20000.0 through Dec 2025, up 122.22%, and an annual FY2024 reading of $10.0 million, up 3540.88% over the prior year.
  • Non-Current Deferred Tax Liability was $20000.0 for Q4 2025 at Key Tronic, up from $4000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $10.0 million in Q2 2024 and bottomed at $4000.0 in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $700937.5, with a median of $37500.0 recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 3540.88% in 2024, then tumbled 94.59% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $153000.0 in 2021, then plummeted by 84.31% 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.
  • Business Quant data shows Non-Current Deferred Tax Liability for KTCC at $20000.0 in Q4 2025, $4000.0 in Q3 2025, and $5000.0 in Q1 2025.