MOTORCAR PARTS OF AMERICA, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
MOTORCAR PARTS OF AMERICA, INC. (MPAA) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances of $34.26 million as of 2026-03-31, per its 10-K filed 2026-06-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances · last filed 2026-06-08
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances $34.26M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances $30.34M.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances $29.94M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances $26.67M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances as first filed |
|---|---|---|
| 2026-03-31 | $34.26M 10-K · filed 2026-06-08 | |
| 2025-03-31 | $30.34M 10-K · filed 2026-06-08 | |
| 2024-03-31 | $29.94M 10-K · filed 2025-06-09 | |
| 2023-03-31 | $26.67M 10-K · filed 2024-06-11 | |
| 2022-03-31 | $25.45M 10-K · filed 2023-06-14 | |
| 2021-03-31 | $16.48M 10-K · filed 2022-06-14 | |
| 2020-03-31 | $10.84M 10-K · filed 2021-06-14 | |
| 2019-03-31 | $2.11M 10-K · filed 2020-06-15 | |
| 2018-03-31 | $876.00K 10-K · filed 2019-06-28 | $1.11M 10-K · filed 2018-06-14 |
| 2017-03-31 | $3.19M 10-K · filed 2018-06-14 | |
| 2016-03-31 | $7.94M 10-K · filed 2017-06-14 | $3.79M 10-K · filed 2016-06-14 |
| 2015-03-31 | $986.00K 10-K · filed 2016-06-14 | |
| 2014-03-31 | $0.00 10-K · filed 2015-06-15 | |
| 2013-03-31 | $10.83M 10-K · filed 2013-06-17 | |
| 2012-03-31 | $0.00 10-K · filed 2013-06-17 |
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