Lkq (LKQ) Deferred Taxes (2009 - 2016)

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

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

Lkq (LKQ) has reported Deferred Taxes for 4 consecutive years, with -$4.5 million the latest figure, recorded in 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 came in at -$4.5 million for Q4 2016 at Lkq, 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	Advance Auto Parts	65.13 Bn	62.01 Bn	869.00 Mn	-16.00 Mn
2	Autozone	53.07 Bn	52.82 Bn	2.52 Bn	-20.66 Mn
3	Magna International	17.54 Bn	16.29 Bn	1.42 Bn	-
4	Genuine Parts	16.15 Bn	15.67 Bn	2.34 Bn	-
5	Aurora Innovation	13.77 Bn	12.55 Bn	-5.00 Mn	-
6	Borgwarner	13.21 Bn	13.37 Bn	677.00 Mn	-
7	Aptiv	12.84 Bn	9.76 Bn	920.00 Mn	-28.00 Mn
8	Autoliv	8.73 Bn	8.37 Bn	526.00 Mn	-1.00 Mn
9	Modine Manufacturing	8.68 Bn	8.59 Bn	186.10 Mn	-10.30 Mn
10	Lkq	78.45 Mn	-232.55 Mn	1.33 Bn	-

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