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Strattec Security STRT Deferred Tax Assets

Deferred Tax Assets at other companies

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$21.51M
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$103.11M+63.0%
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$25.6M+82.0%
VHI
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$29M-46.5%
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$59.07M+187%
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AllegionALLE

Other financials

Income statement

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Revenue$137.6M-4.5%
Gross profit$22.7M-1.9%
Operating income$5.0M-28.8%
Net income$3.2M-40.0%
EPS (diluted)$0.78-40.9%

Balance sheet

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Cash & equivalents$107.0M+72.2%
Total debt$3.3M-20.5%
Total equity$240.5M+14.1%
Total assets$399.5M+3.1%

Cash flow

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Operating cash flow$11.4M-44.8%
CapEx$1.8M+49.8%
Free cash flow$9.7M-50.4%

Valuation

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Market cap$337.56M+45.9%
P/E13.5×+2.0×
P/S0.6×+0.2×

Profitability

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Gross margin16.8%+2.8pp
Operating margin5%+0.7pp
Net margin4.3%+0.7pp
FCF margin10%+0.4pp

Returns & leverage

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Return on equity11.1%+1.2pp
Debt / equity0.0×
Current ratio2.6×+0.3×

Where this comes from

Reported directly by Strattec Security in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Strattec Security’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Strattec Security's deferred tax assets?
Strattec Security (STRT) reported deferred tax assets of $19.69M in Q1 2026.
How has Strattec Security's deferred tax assets changed year-over-year?
Strattec Security's deferred tax assets increased by 15.3% year-over-year, from $17.08M to $19.69M.
What is the long-term trend for Strattec Security's deferred tax assets?
Over 4 years (2021 to 2025), Strattec Security's deferred tax assets has grown at a 40.2% compound annual growth rate (CAGR), from $5.05M to $19.53M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.