Strattec Security (STRT) Deferred Taxes (2018 - 2020)
Strattec Security (STRT) reported Deferred Taxes of -$2.6 million for Q2 2020, down 28.43% year-over-year from -$3.6 million in Q2 2019, and down 403.35% quarter-over-quarter from -$508000.0 in Q4 2019.
Strattec Security (STRT) Deferred Taxes (2018 - 2020) Analysis & Trends
Strattec Security (STRT) has 3 years of Deferred Taxes data on file, last reported at -$2.6 million in Q2 2020.
- Deferred Taxes for Q2 2020 came in at -$2.6 million, down 28.43% year-over-year; the trailing twelve-month figure through Jun 2020 was -$3.6 million (up 64.54% YoY), and the FY2025 annual result was -$1.1 million, up 72.34% from the prior year.
- Deferred Taxes fell to -$2.6 million in Q2 2020 per STRT's latest filing, from -$508000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.7 million in Q3 2018 and troughed at -$7.8 million in Q4 2018.
- A 3-year average of -$1.6 million and a median of -$524000.0 in 2019 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 93.45% in 2019 and fell as far as 172.69% in 2019.
- A 3-year view of Deferred Taxes shows it stood at -$7.8 million in 2018, then soared by 93.45% to -$508000.0 in 2019, then sank by 403.35% to -$2.6 million in 2020.
- Business Quant data shows STRT's Deferred Taxes at -$2.6 million in Q2 2020, -$508000.0 in Q4 2019, and -$524000.0 in Q3 2019.
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 | Strattec Security | 319.16 Mn | 238.85 Mn | 22.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2020 | -2.56 Mn |
| Dec 29, 2019 | -508,000.00 |
| Sep 29, 2019 | -524,000.00 |
| Jun 30, 2019 | -1.99 Mn |
| Dec 30, 2018 | -7.76 Mn |
| Sep 30, 2018 | -372,000.00 |
| Jul 1, 2018 | 2.74 Mn |