CarParts.com (PRTS) Deferred Taxes (2011 - 2020)
CarParts.com recorded quarterly Deferred Taxes of -$22000.0 in Q1 2020, down 100.1% quarter-over-quarter from $22.5 million in Q4 2019, and up 93.29% year-over-year from -$11381.7 in Q1 2019.
CarParts.com's Deferred Taxes history runs 10 years deep, the most recent figure standing at -$22000.0 for Q1 2020.
- In Q1 2020, Deferred Taxes rose 93.29% year-over-year to -$22000.0; the TTM figure through Mar 2020 stood at $21.6 million (up 2034.86% YoY), while the FY2019 annual figure was $21.3 million, up 4872.87% from the prior year.
- Deferred Taxes came in at -$22000.0 for Q1 2020 at CarParts.com, down from $22.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $22.5 million in Q4 2019 to a low of -$25.9 million in Q3 2017.
- A 5-year average of -$153812.5 and a median of -$161500.0 in 2016 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 32660.76% in 2017 and jumped 3637.48% in 2019, its largest moves.
- CarParts.com's Deferred Taxes stood at -$539000.0 in 2016, then soared by 917.25% to $4.4 million in 2017, then plunged by 114.42% to -$635000.0 in 2018, then surged by 3637.48% to $22.5 million in 2019, then tumbled by 100.1% to -$22000.0 in 2020.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$22000.0, $22.5 million, and -$617000.0 for Q1 2020, Q4 2019, and Q3 2019 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | CarParts.com | 45.07 Mn | 7.22 Mn | 42.94 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2020 | -22,000.00 |
| Dec 28, 2019 | 22.46 Mn |
| Sep 28, 2019 | -617,000.00 |
| Jun 29, 2019 | -231,000.00 |
| Mar 30, 2019 | -328,000.00 |
| Dec 29, 2018 | -635,000.00 |
| Sep 29, 2018 | -8,000.00 |
| Jun 30, 2018 | -145,000.00 |
| Mar 31, 2018 | 342,000.00 |
| Dec 30, 2017 | 4.41 Mn |
| Jul 1, 2017 | -25.88 Mn |
| Dec 31, 2016 | -539,000.00 |
| Oct 1, 2016 | -42,000.00 |
| Jul 2, 2016 | -79,000.00 |
| Apr 2, 2016 | -178,000.00 |
| Jan 2, 2016 | -966,000.00 |
| Apr 4, 2015 | -67,000.00 |
| Sep 27, 2014 | 9,000.00 |
| Jun 28, 2014 | 38,000.00 |
| Mar 29, 2014 | 13,000.00 |
| Dec 28, 2013 | -50,000.00 |
| Sep 28, 2013 | 19,000.00 |
| Jun 29, 2013 | 59,000.00 |
| Mar 30, 2013 | 31,000.00 |
| Dec 29, 2012 | -1.25 Mn |
| Sep 29, 2012 | 121,000.00 |
| Jun 30, 2012 | 127,000.00 |
| Mar 31, 2012 | 126,000.00 |
| Dec 31, 2011 | -1.72 Mn |
| Oct 1, 2011 | -32,000.00 |
| Jul 2, 2011 | 194,000.00 |
| Apr 2, 2011 | 25,000.00 |