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
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