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Motorcar Parts of America MPAA R&D credit carryforward

R&D credit carryforward at other companies

Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
$114K-90.1%
VirnetX Holding Corp
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VirnetX Holding Corp VHC
$1.54M+38.5%
Xtant Medical Holdings logo
Xtant Medical HoldingsXTNT
$850K+49.9%
CVD Equipment Corp. logo
CVD Equipment Corp.CVV
$1.72M+0.1%
Aptera Motors Corp.
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Aptera Motors Corp. SEV
$3.87M+24.1%
Rigel Pharmaceuticals logo
Rigel PharmaceuticalsRIGL
$63.46M+1.8%

Other financials

Income statement

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Revenue$212.3M+9.9%
Gross profit$50.4M+30.9%
Operating income$21.1M+29.4%
Net income$9.7M+1,447%
EPS (diluted)$0.49+1,325%

Balance sheet

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Cash & equivalents$14.7M+55.4%
Total debt$71.7M-10.0%
Total equity$266.0M+3.2%
Total assets$1.0B+6.5%

Cash flow

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Operating cash flow$21.9M-4.3%
CapEx$1.4M-49.5%
Free cash flow$20.8M-6.5%

Valuation

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Market cap$289.93M+44.1%
Enterprise value$346.98M+29.5%
P/E23.4×-98.0×
P/S0.4×+0.1×

Profitability

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Gross margin20.2%-0.1pp
Operating margin8.3%+3.1pp
Net margin1.6%+1.0pp
FCF margin8.9%+0.2pp

Returns & leverage

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Return on equity4.7%+3.0pp
Debt / equity0.3×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Motorcar Parts of America in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch.

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 r&d credit carryforward?
Motorcar Parts of America (MPAA) reported r&d credit carryforward of $114K in Q1 2026.
What is the long-term trend for Motorcar Parts of America's r&d credit carryforward?
Over 2 years (2024 to 2026), Motorcar Parts of America's r&d credit carryforward has grown at a -68.6% compound annual growth rate (CAGR), from $1.16M to $114K.
What does r&d credit carryforward mean?
This represents the accumulated value of research and development tax credits that have not yet been utilized to offset income tax liabilities. These assets are carried forward to future periods to reduce future tax obligations, reflecting the company's historical investment in innovation and product development. Investors monitor this to assess potential future tax savings and the company's commitment to long-term R&D initiatives.