Strattec Security (STRT) Deferred Taxes (2018 - 2020)

Strattec Security (STRT) posted quarterly Deferred Taxes of -$2.6 million for Q2 2020, down 28.43% YoY from -$3.6 million in Q2 2019, and down 403.35% sequentially from -$508000.0 in Q4 2019.

Strattec Security (STRT) Deferred Taxes (2018 - 2020) Analysis & Trends

Strattec Security has disclosed Deferred Taxes across 3 years of filings, most recently posting -$2.6 million for Q2 2020.

  • In Q2 2020, Deferred Taxes fell 28.43% year-over-year to -$2.6 million; the TTM figure through Jun 2020 stood at -$3.6 million (up 64.54% YoY), while the FY2025 annual figure was -$1.1 million, up 72.34% from the prior year.
  • Deferred Taxes slipped to -$2.6 million in Q2 2020, from -$508000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for STRT reached as high as $2.7 million in Q3 2018 and fell as low as -$7.8 million in Q4 2018.
  • The 3-year median for Deferred Taxes is -$524000.0 (2019), against an average of -$1.6 million.
  • The widest YoY moves for Deferred Taxes: up 93.45% in 2019, down 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 tumbled by 403.35% to -$2.6 million in 2020.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$2.6 million, -$508000.0, and -$524000.0 for Q2 2020, Q4 2019, and Q3 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn -16.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn -20.66 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn -
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn -
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn -
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn -28.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn -1.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn -10.30 Mn
10 Strattec Security 6.37 Mn -73.95 Mn 22.66 Mn -

Historic Data

Download Data
DateValue
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