Motorcar Parts of America MPAA Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Motorcar Parts of America (MPAA) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $341.5K in Q1 2026.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric tracks the change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the recoverability of these assets. A change indicates a shift in the expected future realization of tax benefits.