Standard Motor Products, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Standard Motor Products, Inc. (SMP) had Deferred Tax Assets, Tax Credit Carryforwards of $5.97 million as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2024-02-22
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.97M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.10M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.70M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.45M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2023-12-31 | $5.97M 10-K · filed 2024-02-22 |
| 2022-12-31 | $5.10M 10-K · filed 2024-02-22 |
| 2021-12-31 | $5.70M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.45M 10-K · filed 2022-02-23 |
| 2019-12-31 | $609.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $272.00K 10-K · filed 2020-02-20 |
| 2017-12-31 | $272.00K 10-K · filed 2019-02-20 |
| 2016-12-31 | $420.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | $381.00K 10-K · filed 2017-02-21 |
| 2014-12-31 | $313.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $695.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $1.17M 10-K · filed 2014-02-27 |
| 2011-12-31 | $4.07M 10-K · filed 2013-03-08 |
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