CarParts.com (PRTS) Deferred Taxes (2011 - 2020)
CarParts.com (PRTS) posted Deferred Taxes of -$22000.0 for Q1 2020, down 100.1% sequentially from $22.5 million in Q4 2019, and up 93.29% YoY from -$11381.7 in Q1 2019.
CarParts.com (PRTS) Deferred Taxes (2011 - 2020) Analysis & Trends
CarParts.com has reported Deferred Taxes for 10 years, with the latest figure at -$22000.0 in Q1 2020.
- Quarterly Deferred Taxes rose 93.29% year-over-year to -$22000.0 in Q1 2020, while the trailing twelve-month figure through Mar 2020 was $21.6 million (up 2034.86% YoY) and the FY2019 annual result came in at $21.3 million, up 4872.87% from the prior year.
- Deferred Taxes retreated to -$22000.0 in Q1 2020 per PRTS's latest filing, from $22.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $22.5 million in Q4 2019 and troughed at -$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.
- The sharpest annual moves came in 2017 and 2019: Deferred Taxes slumped 32660.76% in 2017, then surged 3637.48% in 2019.
- Over 5 years, Deferred Taxes stood at -$539000.0 in 2016, then jumped by 917.25% to $4.4 million in 2017, then sank by 114.42% to -$635000.0 in 2018, then soared by 3637.48% to $22.5 million in 2019, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.53 Bn | 73.26 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.45 Bn | 48.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.81 Bn | 18.38 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.47 Bn | 17.91 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.67 Bn | 11.22 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.95 Bn | 10.55 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.38 Bn | 10.31 Bn | - | - |
| 8 | Aptiv | 10.36 Bn | 9.60 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.28 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | CarParts.com | 48.28 Mn | 10.11 Mn | 45.06 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 |