Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Growth Metrics
Income Statement
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Ratios

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% on a QoQ basis from -$508000.0 in Q4 2019.

Strattec Security (STRT) has 3 years of Deferred Taxes data on file, last reported at -$2.6 million in Q2 2020.

  • Quarterly Deferred Taxes fell 28.43% year-over-year to -$2.6 million in Q2 2020, while the trailing twelve-month figure through Jun 2020 was -$3.6 million (up 64.54% YoY) and the FY2025 annual result came in at -$1.1 million, up 72.34% from the prior year.
  • Deferred Taxes retreated to -$2.6 million in Q2 2020 per STRT's latest filing, from -$508000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.7 million in Q3 2018 and bottomed at -$7.8 million in Q4 2018.
  • The 3-year median for Deferred Taxes is -$524000.0 (2019), against an average of -$1.6 million.
  • Peak annual rise in Deferred Taxes reached 93.45% in 2019, while the deepest fall reached 172.69% in 2019.
  • Tracing STRT's Deferred Taxes over 3 years: stood at -$7.8 million in 2018, then jumped by 93.45% to -$508000.0 in 2019, then tumbled by 403.35% to -$2.6 million in 2020.
  • Per Business Quant, the three latest STRT Deferred Taxes figures stand at -$2.6 million (Q2 2020), -$508000.0 (Q4 2019), and -$524000.0 (Q3 2019).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn -
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn -95.35 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn -
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn -10.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn -
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn -28.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn -1.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn -1.00 Mn
10 Strattec Security 293.95 Mn 213.63 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