Stoneridge, Inc. Deferred Tax Liabilities, Gross
Stoneridge, Inc. (SRI) had Deferred Tax Liabilities, Gross of $22.35 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Gross $22.35M.
- 2024-12-31: Deferred Tax Liabilities, Gross $13.44M.
- 2023-12-31: Deferred Tax Liabilities, Gross $17.56M.
- 2022-12-31: Deferred Tax Liabilities, Gross $19.68M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $22.35M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $13.44M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $17.56M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $19.68M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $21.52M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $24.90M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $35.74M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $33.62M 10-K · filed 2020-02-27 | $37.07M 10-K · filed 2019-02-28 |
| 2017-12-31 | $42.55M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $47.28M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $45.37M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $52.90M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $56.50M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $64.95M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $68.46M 10-K · filed 2013-03-08 |
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