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| 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 |