Stellantis (STLA) Deferred Taxes (2013 - 2020)
Stellantis (STLA) recorded quarterly Deferred Taxes of $19.1 million in Q4 2020, down 97.19% on a QoQ basis from $679.8 million in Q3 2020, and down 82.77% year-over-year from $110.7 million in Q1 2020.
Stellantis (STLA) Deferred Taxes (2013 - 2020) Analysis & Trends
Stellantis has disclosed Deferred Taxes across 8 years of filings, most recently posting $19.1 million for Q4 2020.
- Quarterly Deferred Taxes fell 82.77% year-over-year to $19.1 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $727.2 million (up 14.46% YoY) and the FY2022 annual result came in at -$725.4 million, up 3.04% from the prior year.
- Deferred Taxes eased to $19.1 million in Q4 2020, from $679.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $810.3 million in Q1 2020 and troughed at -$782.0 million in Q2 2020.
- A 5-year average of $188.4 million and a median of $149.2 million in 2017 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2017 — Deferred Taxes soared 4671.96% — and 2020, when it slumped 631.29%.
- Tracing STLA's Deferred Taxes over 5 years: stood at $348.8 million in 2016, then advanced by 22.22% to $426.2 million in 2017, then advanced by 5.24% to $448.6 million in 2018, then slumped by 75.32% to $110.7 million in 2019, then plunged by 82.77% to $19.1 million in 2020.
- Business Quant data shows STLA's Deferred Taxes at $19.1 million in Q4 2020, $679.8 million in Q3 2020, and -$782.0 million in Q2 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,297.09 Bn | 1,252.41 Bn | 4.72 Bn | -136.00 Mn |
| 2 | Toyota Motor | 440.56 Bn | 289.71 Bn | 39.87 Bn | - |
| 3 | Ferrari | 75.26 Bn | 73.46 Bn | 1.09 Bn | - |
| 4 | General Motors | 72.40 Bn | 50.02 Bn | 4.32 Bn | 222.00 Mn |
| 5 | Ford Motor | 56.05 Bn | 25.60 Bn | 7.94 Bn | 64.00 Mn |
| 6 | Rivian Automotive | 20.65 Bn | 15.84 Bn | 119.00 Mn | - |
| 7 | China Yuchai International | 14.25 Bn | 13.19 Bn | 317.01 Mn | - |
| 8 | VinFast Auto | 7.11 Bn | 10.11 Bn | -15,731.99 Bn | - |
| 9 | Digital Currency X Technology | 4.89 Bn | 4.89 Bn | - | - |
| 10 | Stellantis | 1.04 | -39.73 Bn | 5.19 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 19.08 Mn |
| Sep 30, 2020 | 679.82 Mn |
| Jun 30, 2020 | -782.04 Mn |
| Mar 31, 2020 | 810.29 Mn |
| Dec 31, 2019 | 110.69 Mn |
| Sep 30, 2019 | 316.02 Mn |
| Jun 30, 2019 | 147.20 Mn |
| Mar 31, 2019 | 61.38 Mn |
| Dec 31, 2018 | 448.57 Mn |
| Sep 30, 2018 | 188.43 Mn |
| Jun 30, 2018 | 143.21 Mn |
| Mar 31, 2018 | -74.94 Mn |
| Dec 31, 2017 | 426.23 Mn |
| Sep 30, 2017 | 298.47 Mn |
| Jun 30, 2017 | 348.56 Mn |
| Mar 31, 2017 | 151.29 Mn |
| Dec 31, 2016 | 348.75 Mn |
| Sep 30, 2016 | 20.09 Mn |
| Jun 30, 2016 | 109.60 Mn |
| Mar 31, 2016 | -3.31 Mn |