MOTORCAR PARTS OF AMERICA, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MOTORCAR PARTS OF AMERICA, INC. (MPAA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.43 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-08
- MOTORCAR PARTS OF AMERICA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $2.43M, a 64.41% decline from fiscal 2025.
- MOTORCAR PARTS OF AMERICA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $6.83M, a 81.91% decline from fiscal 2024.
- MOTORCAR PARTS OF AMERICA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $37.78M, a 4604.86% increase from fiscal 2023.
- MOTORCAR PARTS OF AMERICA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $803.00K, a 22.97% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-03-31 | $2.43M 10-K · filed 2026-06-08 |
| 2025-03-31 | $6.83M 10-K · filed 2025-06-09 |
| 2024-03-31 | $37.78M 10-K · filed 2024-06-11 |
| 2023-03-31 | $803.00K 10-K · filed 2023-06-14 |
| 2022-03-31 | $653.00K 10-K · filed 2022-06-14 |
| 2021-03-31 | $670.00K 10-K · filed 2021-06-14 |
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