Lkq (LKQ) Deferred Taxes (2009 - 2016)

Lkq (LKQ) posted quarterly Deferred Taxes of -$4.5 million for Q4 2016, down 695.07% quarter-over-quarter from -$568000.0 in Q2 2011.

Lkq (LKQ) Deferred Taxes (2009 - 2016) Analysis & Trends

Lkq's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$4.5 million for Q4 2016.

In Q4 2016, Deferred Taxes changed N/A year-over-year to -$4.5 million; the TTM figure through Dec 2016 stood at $5.2 million (changed N/A YoY), while the FY2025 annual figure was -$75.0 million, down 120.59% from the prior year.
Deferred Taxes for Q4 2016 stood at -$4.5 million, down from -$568000.0 in the prior quarter.
The five-year high for Deferred Taxes was -$4.5 million in Q4 2016, with the low at -$4.5 million in Q4 2016.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	O Reilly Automotive	73.55 Bn	73.29 Bn	2.52 Bn	14.21 Mn
2	Autozone	48.72 Bn	48.46 Bn	2.52 Bn	-20.66 Mn
3	Magna International	20.02 Bn	18.59 Bn	1.61 Bn	-
4	Genuine Parts	18.44 Bn	17.88 Bn	2.47 Bn	-
5	Borgwarner	13.74 Bn	11.29 Bn	721.00 Mn	-
6	Allison Transmission Holdings	11.11 Bn	10.71 Bn	515.00 Mn	-2.00 Mn
7	Modine Manufacturing	10.43 Bn	10.36 Bn	-	-
8	Aptiv	10.21 Bn	9.45 Bn	775.00 Mn	-4.00 Mn
9	Autoliv	9.27 Bn	8.90 Bn	509.00 Mn	-31.00 Mn
10	Lkq	6.55 Bn	6.25 Bn	1.32 Bn	-

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