Standard Motor Products SMP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Standard Motor Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Standard Motor Products’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Standard Motor Products's deferred tax assets?
- Standard Motor Products (SMP) reported deferred tax assets of $25.6M in Q1 2026.
- How has Standard Motor Products's deferred tax assets changed year-over-year?
- Standard Motor Products's deferred tax assets increased by 82.0% year-over-year, from $14.06M to $25.6M.
- What is the long-term trend for Standard Motor Products's deferred tax assets?
- Over 5 years (2020 to 2025), Standard Motor Products's deferred tax assets has grown at a -10.7% compound annual growth rate (CAGR), from $44.77M to $25.38M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.