Motorcar Parts of America MPAA Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances.
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, returns and allowances?
- Motorcar Parts of America (MPAA) reported deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances of $34.26M in Q1 2026.
- What is the long-term trend for Motorcar Parts of America's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances?
- Over 2 years (2024 to 2026), Motorcar Parts of America's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances has grown at a 7.0% compound annual growth rate (CAGR), from $29.94M to $34.26M.
- What does deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances mean?
- Represents the deferred tax asset related to temporary differences between financial reporting and tax reporting for various reserves and accruals for returns and allowances. This asset highlights the future tax benefits the company expects to receive when these specific reserves are utilized or settled. It is an important metric for understanding the tax impact of sales-related provisions.