Motorcar Parts of America MPAA Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Customer Allowances Earned
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Customer Allowances Earned 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCustomerAllowancesEarned.
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 reserves and accruals customer allowances earned?
- Motorcar Parts of America (MPAA) reported deferred tax assets tax deferred expense reserves and accruals customer allowances earned of $4.31M in Q1 2026.
- What is the long-term trend for Motorcar Parts of America's deferred tax assets tax deferred expense reserves and accruals customer allowances earned?
- Over 2 years (2024 to 2026), Motorcar Parts of America's deferred tax assets tax deferred expense reserves and accruals customer allowances earned has grown at a -4.3% compound annual growth rate (CAGR), from $4.71M to $4.31M.
- What does deferred tax assets tax deferred expense reserves and accruals customer allowances earned mean?
- Represents the tax benefit expected to be realized in future periods related to reserves and accruals for customer allowances. This asset arises when tax laws allow for the deduction of these expenses in a different period than they are recognized for financial reporting. It reflects the timing difference between accounting recognition and tax deductibility for customer-related incentives.