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Motorcar Parts of America MPAA Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

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Other financials

Income statement

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Revenue$212.3M+9.9%
Gross profit$50.4M+30.9%
Operating income$21.1M+29.4%
Net income$9.7M+1,447%
EPS (diluted)$0.49+1,325%

Balance sheet

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Cash & equivalents$14.7M+55.4%
Total debt$71.7M-10.0%
Total equity$266.0M+3.2%
Total assets$1.0B+6.5%

Cash flow

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Operating cash flow$21.9M-4.3%
CapEx$1.4M-49.5%
Free cash flow$20.8M-6.5%

Valuation

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Market cap$289.93M+38.0%
Enterprise value$346.98M+25.0%
P/E23.4×-103×
P/S0.4×+0.1×

Profitability

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Gross margin20.2%-0.1pp
Operating margin8.3%+3.1pp
Net margin1.6%+1.0pp
FCF margin8.9%+0.2pp

Returns & leverage

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Return on equity4.7%+3.0pp
Debt / equity0.3×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Motorcar Parts of America in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

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 valuation allowance, deferred tax asset, increase (decrease), amount?
Motorcar Parts of America (MPAA) reported valuation allowance, deferred tax asset, increase (decrease), amount of $608K in Q1 2026.
How has Motorcar Parts of America's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
Motorcar Parts of America's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 64.4% year-over-year, from $1.71M to $608K.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
The net change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. An increase in the allowance suggests reduced confidence in utilizing tax benefits, while a decrease indicates improved recoverability.