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 (PRTS) has 10 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $22.5 million in Q4 2019, with the low at -$25.9 million in Q3 2017.
- Average Deferred Taxes over 5 years is -$153812.5, with a median of -$161500.0 recorded in 2016.
- Year-over-year, Deferred Taxes plunged 32660.76% in 2017 and jumped 3637.48% in 2019.
- CarParts.com's Deferred Taxes stood at -$539000.0 in 2016, then surged by 917.25% to $4.4 million in 2017, then slumped by 114.42% to -$635000.0 in 2018, then jumped by 3637.48% to $22.5 million in 2019, then sank by 100.1% to -$22000.0 in 2020.
- Business Quant data shows PRTS's Deferred Taxes at -$22000.0 in Q1 2020, $22.5 million in Q4 2019, and -$617000.0 in Q3 2019.
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Peer Comparison
| # | 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 | CarParts.com | 43.26 Mn | 5.40 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 |