Motorcar Parts of America MPAA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Motorcar Parts of America in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Motorcar Parts of America’s 10-K, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Motorcar Parts of America's deferred tax assets?
- Motorcar Parts of America (MPAA) reported deferred tax assets of $4.04M in Q1 2026.
- How has Motorcar Parts of America's deferred tax assets changed year-over-year?
- Motorcar Parts of America's deferred tax assets decreased by 11.6% year-over-year, from $4.57M to $4.04M.
- What is the long-term trend for Motorcar Parts of America's deferred tax assets?
- Over 5 years (2021 to 2026), Motorcar Parts of America's deferred tax assets has grown at a -26.9% compound annual growth rate (CAGR), from $19.38M to $4.04M.
- 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.