Stoneridge, Inc. Deferred Tax Liabilities, Leasing Arrangements
Stoneridge, Inc. (SRI) had Deferred Tax Liabilities, Leasing Arrangements of $1.99 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.99M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.15M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.06M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.60M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $1.99M 10-K · filed 2026-03-16 |
| 2024-12-31 | $2.15M 10-K · filed 2026-03-16 |
| 2023-12-31 | $2.06M 10-K · filed 2025-03-03 |
| 2022-12-31 | $2.60M 10-K · filed 2024-03-01 |
| 2021-12-31 | $3.49M 10-K · filed 2023-03-02 |
| 2020-12-31 | $4.08M 10-K · filed 2022-02-28 |
| 2019-12-31 | $4.70M 10-K · filed 2021-02-24 |
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