CARPARTS.COM, INC. Deferred Tax Assets, Operating Loss Carryforwards
CARPARTS.COM, INC. (PRTS) had Deferred Tax Assets, Operating Loss Carryforwards of $41.58 million as of 2026-01-03, per its 10-K filed 2026-03-05.
Financial Statements › Notes › 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 2026-03-05
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $41.58M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $35.00M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $29.63M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.73M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $41.58M 10-K · filed 2026-03-05 |
| 2024-12-28 | $35.00M 10-K · filed 2026-03-05 |
| 2023-12-30 | $29.63M 10-K · filed 2025-03-26 |
| 2022-12-31 | $28.73M 10-K · filed 2024-03-08 |
| 2022-01-01 | $32.10M 10-K · filed 2023-03-08 |
| 2021-01-02 | $24.13M 10-K · filed 2022-03-02 |
| 2019-12-28 | $25.32M 10-K · filed 2021-03-16 |
| 2018-12-29 | $21.34M 10-K · filed 2020-03-10 |
| 2017-12-30 | $19.74M 10-K · filed 2019-03-13 |
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