CARPARTS.COM, INC. Deferred Income Tax Expense (Benefit)
CARPARTS.COM, INC. (PRTS) reported Deferred Income Tax Expense (Benefit) of -$22.00 thousand for the 3-month period ending 2020-03-28, per its 10-Q filed 2021-05-11.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-03-02
- CARPARTS.COM, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-28 was -$22.00K.
- CARPARTS.COM, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-28 was $22.46M.
- CARPARTS.COM, INC. deferred income tax expense (benefit) for the quarter ending 2019-09-28 was -$617.00K.
- CARPARTS.COM, INC. deferred income tax expense (benefit) for the quarter ending 2019-06-29 was -$231.00K.
- CARPARTS.COM, INC. deferred income tax expense (benefit) for fiscal 2019 was $21.29M.
- CARPARTS.COM, INC. deferred income tax expense (benefit) for fiscal 2018 was -$446.00K.
- CARPARTS.COM, INC. deferred income tax expense (benefit) for fiscal 2017 was -$21.48M.
- CARPARTS.COM, INC. deferred income tax expense (benefit) for fiscal 2016 was -$838.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2020-03-28 | -$22.00K 10-Q · filed 2021-05-11 | $22.44M derived: sum of 2 quarters · filed 2022-03-02 | $21.82M derived: sum of 3 quarters · filed 2022-03-02 | $21.59M derived: sum of 4 quarters · filed 2022-03-02 | |||
| 2019-12-28 | $22.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | $21.85M derived: sum of 2 quarters · filed 2022-03-02 | $21.61M derived: sum of 3 quarters · filed 2022-03-02 | $21.29M 10-K · filed 2022-03-02 | |||
| 2019-09-28 | -$617.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$848.00K derived: sum of 2 quarters · filed 2020-11-10 | -$1.18M 10-Q · filed 2020-11-10 | -$1.81M derived: sum of 4 quarters · filed 2020-11-10 | |||
| 2019-06-29 | -$231.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$559.00K 10-Q · filed 2020-08-11 | -$1.19M derived: sum of 3 quarters · filed 2020-08-11 | -$1.20M derived: sum of 4 quarters · filed 2020-08-11 | |||
| 2019-03-30 | -$328.00K 10-Q · filed 2020-05-06 | -$963.00K derived: sum of 2 quarters · filed 2020-05-06 | -$971.00K derived: sum of 3 quarters · filed 2020-05-06 | -$1.12M derived: sum of 4 quarters · filed 2020-05-06 | |||
| 2018-12-29 | -$635.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$643.00K derived: sum of 2 quarters · filed 2020-03-10 | -$788.00K derived: sum of 3 quarters · filed 2020-03-10 | -$446.00K 10-K · filed 2020-03-10 | |||
| 2018-09-29 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$153.00K derived: sum of 2 quarters · filed 2019-11-01 | $189.00K 10-Q · filed 2019-11-01 | $925.00K 10-Q · filed 2018-10-31 | $4.59M derived: sum of 4 quarters · filed 2019-11-01 | ||
| 2018-06-30 | -$145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $197.00K 10-Q · filed 2019-08-09 | $920.00K 10-Q · filed 2018-08-09 | $4.60M derived: sum of 3 quarters · filed 2019-08-09 | $4.60M derived: sum of 4 quarters · filed 2019-08-09 | ||
| 2018-03-31 | $342.00K 10-Q · filed 2019-05-10 | $415.00K 10-Q · filed 2018-05-09 | $4.75M derived: sum of 2 quarters · filed 2019-05-10 | $4.75M derived: sum of 3 quarters · filed 2019-05-10 | -$21.13M derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2017-12-30 | $4.41M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $4.41M derived: sum of 2 quarters · filed 2019-03-13 | -$21.48M derived: sum of 3 quarters · filed 2019-03-13 | -$21.48M 10-K · filed 2019-03-13 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$25.88M derived: sum of 2 quarters · filed 2018-10-31 | -$25.88M 10-Q · filed 2018-10-31 | -$26.42M derived: sum of 4 quarters · filed 2018-10-31 | |||
| 2017-07-01 | -$25.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$25.88M 10-Q · filed 2018-08-09 | -$26.42M derived: sum of 3 quarters · filed 2018-08-09 | -$26.46M derived: sum of 4 quarters · filed 2018-08-09 | |||
| 2017-04-01 | $0.00 10-Q · filed 2018-05-09 | -$539.00K derived: sum of 2 quarters · filed 2018-05-09 | -$581.00K derived: sum of 3 quarters · filed 2018-05-09 | -$660.00K derived: sum of 4 quarters · filed 2018-05-09 | |||
| 2016-12-31 | -$539.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | -$581.00K derived: sum of 2 quarters · filed 2018-03-14 | -$660.00K derived: sum of 3 quarters · filed 2018-03-14 | -$838.00K 10-K · filed 2018-03-14 | |||
| 2016-10-01 | -$42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$121.00K derived: sum of 2 quarters · filed 2017-11-02 | -$299.00K 10-Q · filed 2017-11-02 | -$531.00K derived: sum of 4 quarters · filed 2018-03-14 | |||
| 2016-07-02 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$257.00K 10-Q · filed 2017-08-11 | -$489.00K derived: sum of 3 quarters · filed 2018-03-14 | -$711.00K derived: sum of 4 quarters · filed 2018-03-14 | |||
| 2016-04-02 | -$178.00K 10-Q · filed 2017-05-15 | -$410.00K derived: sum of 2 quarters · filed 2018-03-14 | -$632.00K derived: sum of 3 quarters · filed 2018-03-14 | -$1.02M derived: sum of 4 quarters · filed 2018-03-14 | |||
| 2016-01-02 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | -$454.00K derived: sum of 2 quarters · filed 2018-03-14 | -$839.00K derived: sum of 3 quarters · filed 2018-03-14 | -$906.00K 10-K · filed 2018-03-14 | |||
| 2015-10-03 | -$222.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$607.00K derived: sum of 2 quarters · filed 2016-11-01 | -$674.00K 10-Q · filed 2016-11-01 | -$660.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-07-04 | -$385.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$452.00K 10-Q · filed 2016-08-09 | -$438.00K derived: sum of 3 quarters · filed 2017-03-07 | -$429.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-04-04 | -$67.00K 10-Q · filed 2016-05-10 | -$53.00K derived: sum of 2 quarters · filed 2017-03-07 | -$44.00K derived: sum of 3 quarters · filed 2017-03-07 | -$6.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-01-03 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $23.00K derived: sum of 2 quarters · filed 2017-03-07 | $61.00K derived: sum of 3 quarters · filed 2017-03-07 | $74.00K 10-K · filed 2017-03-07 | |||
| 2014-09-27 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $47.00K derived: sum of 2 quarters · filed 2015-11-04 | $60.00K 10-Q · filed 2015-11-04 | $10.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-06-28 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $51.00K 10-Q · filed 2015-08-12 | $1.00K derived: sum of 3 quarters · filed 2016-03-11 | $20.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-03-29 | $13.00K 10-Q · filed 2015-05-13 | -$37.00K derived: sum of 2 quarters · filed 2016-03-11 | -$18.00K derived: sum of 3 quarters · filed 2016-03-11 | $41.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2013-12-28 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$31.00K derived: sum of 2 quarters · filed 2016-03-11 | $28.00K derived: sum of 3 quarters · filed 2016-03-11 | $59.00K 10-K · filed 2016-03-11 | |||
| 2013-09-28 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $78.00K derived: sum of 2 quarters · filed 2014-11-04 | $109.00K 10-Q · filed 2014-11-04 | -$1.14M derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2013-06-29 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $90.00K 10-Q · filed 2014-08-06 | -$1.16M derived: sum of 3 quarters · filed 2015-03-20 | -$1.04M derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2013-03-30 | $31.00K 10-Q · filed 2014-05-07 | -$1.22M derived: sum of 2 quarters · filed 2015-03-20 | -$1.10M derived: sum of 3 quarters · filed 2015-03-20 | -$970.00K derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2012-12-29 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | -$1.13M derived: sum of 2 quarters · filed 2015-03-20 | -$1.00M derived: sum of 3 quarters · filed 2015-03-20 | -$875.00K 10-K · filed 2015-03-20 | |||
| 2012-09-29 | $121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $248.00K derived: sum of 2 quarters · filed 2013-11-06 | $374.00K 10-Q · filed 2013-11-06 | -$1.35M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-06-30 | $127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $253.00K 10-Q · filed 2013-08-06 | -$1.47M derived: sum of 3 quarters · filed 2014-03-12 | -$1.50M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-03-31 | $126.00K 10-Q · filed 2013-05-08 | -$1.60M derived: sum of 2 quarters · filed 2014-03-12 | -$1.63M derived: sum of 3 quarters · filed 2014-03-12 | -$1.44M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2011-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$1.76M derived: sum of 2 quarters · filed 2014-03-12 | -$1.56M derived: sum of 3 quarters · filed 2014-03-12 | -$1.54M 10-K · filed 2014-03-12 | |||
| 2011-10-01 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $162.00K derived: sum of 2 quarters · filed 2012-11-06 | $187.00K 10-Q · filed 2012-11-06 | $527.00K derived: sum of 4 quarters · filed 2013-03-25 | |||
| 2011-07-02 | $194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10 | $219.00K 10-Q · filed 2011-08-10 | $559.00K derived: sum of 3 quarters · filed 2013-03-25 | $12.00M derived: sum of 4 quarters · filed 2013-03-25 | |||
| 2011-04-02 | $25.00K 10-Q · filed 2012-05-09 | $365.00K derived: sum of 2 quarters · filed 2013-03-25 | $11.81M derived: sum of 3 quarters · filed 2013-03-25 | ||||
| 2011-01-01 | $340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-25 | $11.78M derived: sum of 2 quarters · filed 2013-03-25 | $12.57M 10-K · filed 2013-03-25 | ||||
| 2010-10-02 | $11.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $12.23M 10-Q · filed 2011-11-09 | |||||
| 2010-07-03 | $790.00K 10-Q · filed 2011-08-10 | ||||||
| 2010-01-02 | $3.63M 10-K · filed 2012-03-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MARINEMAX INC (HZO) | United States | $1.158B | 203.30 |
| ADVANCE AUTO PARTS INC (AAP) | United States | $2.502B | 38.15 |
| AUTOZONE INC (AZO) | United States | $46.779B | 23.25 |
| O REILLY AUTOMOTIVE INC (ORLY) | United States | $69.785B | 28.35 |