Standard Motor Products SMP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
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Where this comes from
Reported directly by Standard Motor Products in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Standard Motor Products’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Standard Motor Products's valuation allowance, deferred tax asset, increase (decrease), amount?
- Standard Motor Products (SMP) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$605K in Q4 2025.
- How has Standard Motor Products's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Standard Motor Products's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 214.3% year-over-year, from -$192.5K to -$605K.
- What is the long-term trend for Standard Motor Products's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Standard Motor Products's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 51.0% compound annual growth rate (CAGR), from -$466K to -$2.42M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- This metric tracks the change in the valuation allowance established against deferred tax assets when it is more likely than not that some portion of the assets will not be realized. It provides insight into management's assessment of future taxable income and the recoverability of tax benefits.