Motorcar Parts of America MPAA Deferred Tax Liabilities Contract With Customer Assets
Deferred Tax Liabilities Contract With Customer 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 mpaa:DeferredTaxLiabilitiesContractWithCustomerAssets.
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 liabilities contract with customer assets?
- Motorcar Parts of America (MPAA) reported deferred tax liabilities contract with customer assets of $10.71M in Q1 2026.
- What is the long-term trend for Motorcar Parts of America's deferred tax liabilities contract with customer assets?
- Over 2 years (2024 to 2026), Motorcar Parts of America's deferred tax liabilities contract with customer assets has grown at a 2.1% compound annual growth rate (CAGR), from $10.27M to $10.71M.
- What does deferred tax liabilities contract with customer assets mean?
- This liability represents the tax consequences arising from the timing differences between revenue recognition for financial reporting and tax purposes related to contract assets. It reflects the deferred tax impact of recognizing revenue on customer contracts before the corresponding cash is collected or taxable income is realized. This metric is essential for understanding the tax implications of the company's revenue recognition policies and long-term contract structures.