CARPARTS.COM, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CARPARTS.COM, INC. (PRTS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$32.15 million for the 12-month period ending 2017-12-30, per its 10-K filed 2019-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-03-13
- CARPARTS.COM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-30 was -$4.91M.
- CARPARTS.COM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was -$27.25M.
- CARPARTS.COM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-07-01 was -$27.25M.
- CARPARTS.COM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$32.15M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2017-12-30 | -$4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | -$32.15M derived: sum of 2 quarters · filed 2019-03-13 | -$59.40M derived: sum of 3 quarters · filed 2019-03-13 | -$32.15M 10-K · filed 2019-03-13 |
| 2017-09-30 | -$27.25M 10-Q · filed 2017-11-02 | -$54.50M derived: sum of 2 quarters · filed 2017-11-02 | -$27.25M 10-Q · filed 2017-11-02 | |
| 2017-07-01 | -$27.25M 10-Q · filed 2017-08-11 | -$27.25M 10-Q · filed 2017-08-11 |
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