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
DateValue
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