Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Stoneridge (SRI) Deferred Taxes (2016 - 2025)

Stoneridge (SRI) has disclosed Deferred Taxes for 16 consecutive years, with -$3.1 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 561.5% year-over-year to -$3.1 million, compared with a TTM value of -$6.0 million through Sep 2025, up 22.0%, and an annual FY2024 reading of -$5.7 million, down 42.2% over the prior year.
  • Deferred Taxes was -$3.1 million for Q3 2025 at Stoneridge, up from -$3.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.3 million in Q2 2021 and bottomed at -$4.7 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$1.3 million recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 2217.11% in 2021, then surged 208.7% in 2023.
  • Year by year, Deferred Taxes stood at -$1.4 million in 2021, then plummeted by 59.5% to -$2.3 million in 2022, then surged by 42.62% to -$1.3 million in 2023, then soared by 145.71% to $597000.0 in 2024, then tumbled by 614.07% to -$3.1 million in 2025.
  • Business Quant data shows Deferred Taxes for SRI at -$3.1 million in Q3 2025, -$3.1 million in Q2 2025, and -$402000.0 in Q1 2025.