Stoneridge, Inc. Deferred Tax Assets, Property, Plant and Equipment
Stoneridge, Inc. (SRI) had Deferred Tax Assets, Property, Plant and Equipment of $9.09 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $9.09M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.66M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.29M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.79M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $9.09M 10-K · filed 2026-03-16 |
| 2024-12-31 | $3.66M 10-K · filed 2026-03-16 |
| 2023-12-31 | $3.29M 10-K · filed 2025-03-03 |
| 2022-12-31 | $2.79M 10-K · filed 2024-03-01 |
| 2021-12-31 | $751.00K 10-K · filed 2023-03-02 |
| 2020-12-31 | $943.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $552.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $647.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $1.04M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.31M 10-K · filed 2018-03-07 |
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