Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Stoneridge (SRI) Non-Current Deferred Tax Liability (2016 - 2025)

Stoneridge's Non-Current Deferred Tax Liability history spans 16 years, with the latest figure at $10.0 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 87.41% year-over-year to $10.0 million; the TTM value through Dec 2025 reached $10.0 million, up 87.41%, while the annual FY2025 figure was $10.0 million, 87.41% up from the prior year.
  • Non-Current Deferred Tax Liability reached $10.0 million in Q4 2025 per SRI's latest filing, up from $4.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $21.5 million in Q4 2021 to a low of $4.9 million in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $9.2 million, with a median of $8.3 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 106.68% in 2023, then crashed 69.71% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $21.5 million in 2021, then tumbled by 60.5% to $8.5 million in 2022, then skyrocketed by 106.68% to $17.6 million in 2023, then plummeted by 69.71% to $5.3 million in 2024, then soared by 87.41% to $10.0 million in 2025.
  • Per Business Quant, the three most recent readings for SRI's Non-Current Deferred Tax Liability are $10.0 million (Q4 2025), $4.9 million (Q3 2025), and $5.4 million (Q2 2025).