Motorcar Parts of America MPAA Deferred Tax Assets Tax Deferred Expense Operating Lease Liability
Deferred Tax Assets Tax Deferred Expense Operating Lease Liability at other companies
Other financials
Where this comes from
Reported directly by Motorcar Parts of America in its filing.
Tagged under the XBRL concept mpaa:DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiability.
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 tax deferred expense operating lease liability?
- Motorcar Parts of America (MPAA) reported deferred tax assets tax deferred expense operating lease liability of $16.8M in Q1 2026.
- What is the long-term trend for Motorcar Parts of America's deferred tax assets tax deferred expense operating lease liability?
- Over 2 years (2024 to 2026), Motorcar Parts of America's deferred tax assets tax deferred expense operating lease liability has grown at a -11.1% compound annual growth rate (CAGR), from $21.25M to $16.8M.
- What does deferred tax assets tax deferred expense operating lease liability mean?
- Represents the deferred tax asset arising from the difference between the carrying amount of operating lease liabilities and their tax base. This asset reflects the future tax savings expected as lease payments are made and deducted for tax purposes. It is a standard component of accounting for lease-related temporary differences.