GENUINE PARTS CO Deferred Tax Assets, Operating Loss Carryforwards
GENUINE PARTS CO (GPC) had Deferred Tax Assets, Operating Loss Carryforwards of $95.27 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $95.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $95.27M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $59.15M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $49.27M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $49.79M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $48.87M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $56.03M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $43.93M 10-K · filed 2021-02-19 | $38.45M 10-K · filed 2020-02-21 |
| 2018-12-31 | $29.79M 8-K · filed 2020-10-23 | |
| 2017-12-31 | $31.05M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $4.67M 10-K · filed 2018-02-27 |