Stoneridge, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Stoneridge, Inc. (SRI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.36 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.36M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.87M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.32M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.08M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.36M 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.87M 10-K · filed 2026-03-16 |
| 2023-12-31 | $2.32M 10-K · filed 2025-03-03 |
| 2022-12-31 | $2.08M 10-K · filed 2024-03-01 |
| 2021-12-31 | $2.42M 10-K · filed 2023-03-02 |
| 2020-12-31 | $2.31M 10-K · filed 2022-02-28 |
| 2019-12-31 | $2.10M 10-K · filed 2021-02-24 |
| 2018-12-31 | $1.23M 10-K · filed 2020-02-27 |
| 2017-12-31 | $2.65M 10-K · filed 2019-02-28 |
| 2016-12-31 | $4.79M 10-K · filed 2018-03-07 |
| 2015-12-31 | $3.90M 10-K · filed 2017-03-02 |
| 2014-12-31 | $3.67M 10-K · filed 2016-03-14 |
| 2013-12-31 | $3.65M 10-K · filed 2015-03-13 |
| 2012-12-31 | $3.86M 10-K · filed 2014-03-07 |
| 2011-12-31 | $3.54M 10-K · filed 2013-03-08 |
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