CarParts.com (PRTS) Deferred Taxes (2011 - 2020)
CarParts.com's (PRTS) quarterly Deferred Taxes came in at -$22000.0 in Q1 2020, up 93.29% year-on-year from -$11381.7 in Q1 2019, and down 100.1% quarter-over-quarter from $22.5 million in Q4 2019.
CarParts.com (PRTS) Deferred Taxes (2011 - 2020) Analysis & Trends
CarParts.com has disclosed Deferred Taxes across 10 years of filings, most recently posting -$22000.0 for Q1 2020.
- Deferred Taxes for Q1 2020 came in at -$22000.0, up 93.29% year-over-year; the trailing twelve-month figure through Mar 2020 was $21.6 million (up 2034.86% YoY), and the FY2019 annual result 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.
- The 5-year median for Deferred Taxes is -$161500.0 (2016), against an average of -$153812.5.
- Across the five-year window, Deferred Taxes slumped 32660.76% in 2017 and soared 3637.48% in 2019, its largest moves.
- CarParts.com's Deferred Taxes stood at -$539000.0 in 2016, then surged by 917.25% to $4.4 million in 2017, then sank by 114.42% to -$635000.0 in 2018, then jumped by 3637.48% to $22.5 million in 2019, then plunged by 100.1% to -$22000.0 in 2020.
- The last three Deferred Taxes figures came in at -$22000.0 (Q1 2020), $22.5 million (Q4 2019), and -$617000.0 (Q3 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | CarParts.com | 469.94 Mn | 432.08 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 |