MOTORCAR PARTS OF AMERICA, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
MOTORCAR PARTS OF AMERICA, INC. (MPAA) had Deferred Tax Assets, Net of Valuation Allowance, Current of $34.72 million as of 2016-12-31, per its 10-Q filed 2017-02-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-02-09
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $34.72M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $34.41M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $34.28M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $33.35M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $34.72M 10-Q · filed 2017-02-09 | |
| 2016-09-30 | $34.41M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $34.28M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $33.35M 10-Q · filed 2017-02-09 | |
| 2015-12-31 | $23.43M 10-Q · filed 2016-02-09 | |
| 2015-09-30 | $23.22M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $23.12M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $23.00M 10-K · filed 2016-06-14 | |
| 2014-12-31 | $19.08M 10-Q · filed 2015-02-09 | |
| 2014-09-30 | $19.00M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $18.86M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $18.77M 10-K · filed 2015-06-15 | |
| 2013-12-31 | $13.91M 10-Q · filed 2014-02-10 | |
| 2013-09-30 | $30.11M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $30.03M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $31.00M 10-K · filed 2014-06-16 | $34.88M 10-K · filed 2013-06-17 |
| 2012-12-31 | $3.83M 10-Q · filed 2013-02-15 | |
| 2012-09-30 | $3.64M 10-Q · filed 2012-12-18 | |
| 2012-06-30 | $3.61M 10-Q · filed 2012-11-28 | |
| 2012-03-31 | $3.79M 10-K · filed 2013-06-17 | |
| 2011-12-31 | $5.67M 10-Q · filed 2012-05-14 | |
| 2011-09-30 | $5.72M 10-Q · filed 2012-03-07 | |
| 2011-06-30 | $5.71M 10-Q · filed 2011-08-15 | |
| 2011-03-31 | $5.66M 10-K · filed 2012-09-28 |
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