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CARPARTS.COM, INC. (PRTS) Deferred Tax Assets, Property, Plant and Equipment

2.1 / 5 stars · 41/99 Roast Me

CARPARTS.COM, INC. Deferred Tax Assets, Property, Plant and Equipment

CARPARTS.COM, INC. (PRTS) had Deferred Tax Assets, Property, Plant and Equipment of $4.60 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-05

  • 2026-01-03: Deferred Tax Assets, Property, Plant and Equipment $4.60M.
  • 2024-12-28: Deferred Tax Assets, Property, Plant and Equipment $2.38M.
  • 2023-12-30: Deferred Tax Assets, Property, Plant and Equipment $1.04M.
  • 2021-01-02: Deferred Tax Assets, Property, Plant and Equipment $468.00K.
Period endDeferred Tax Assets, Property, Plant and Equipment
2026-01-03$4.60M
10-K · filed 2026-03-05
2024-12-28$2.38M
10-K · filed 2026-03-05
2023-12-30$1.04M
10-K · filed 2025-03-26
2021-01-02$468.00K
10-K · filed 2022-03-02

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