CARPARTS.COM, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CARPARTS.COM, INC. (PRTS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.03 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-05
- 2026-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.03M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.78M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.02M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.34M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-01-03 | $3.03M 10-K · filed 2026-03-05 | |
| 2024-12-28 | $3.78M 10-K · filed 2026-03-05 | |
| 2023-12-30 | $4.02M 10-K · filed 2025-03-26 | |
| 2022-12-31 | $4.34M 10-K · filed 2024-03-08 | |
| 2022-01-01 | $3.11M 10-K · filed 2023-03-08 | |
| 2021-01-02 | $2.10M 10-K · filed 2022-03-02 | |
| 2019-12-28 | $1.84M 10-K · filed 2021-03-16 | |
| 2018-12-29 | $2.12M 10-K · filed 2020-03-10 | |
| 2017-12-30 | $2.28M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $4.80M 10-K · filed 2018-03-14 | $5.08M 10-K · filed 2017-03-07 |
| 2016-01-02 | $4.92M 10-K · filed 2017-03-07 | |
| 2015-01-03 | $5.25M 10-K · filed 2016-03-11 | |
| 2013-12-28 | $4.54M 10-K · filed 2015-03-20 |
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