Standard Motor Products, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Standard Motor Products, Inc. (SMP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Standard Motor Products, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was $342.00K, a 252.58% increase year-over-year.
- Standard Motor Products, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was $97.00K, a 68.30% decline year-over-year.
- Standard Motor Products, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $383.00K, a 455.07% increase year-over-year.
- Standard Motor Products, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $0.00, a 100.00% decline year-over-year.
- Standard Motor Products, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$2.42M.
- Standard Motor Products, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$770.00K.
- Standard Motor Products, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$674.00K.
- Standard Motor Products, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.07M.
| 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 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$2.42M 10-K · filed 2026-02-26 | |||||
| 2024-12-31 | -$770.00K 10-K · filed 2026-02-26 | |||||
| 2023-12-31 | -$674.00K 10-K · filed 2026-02-26 | |||||
| 2022-12-31 | -$1.07M 10-K · filed 2025-02-28 | |||||
| 2021-12-31 | -$466.00K 10-K · filed 2024-02-22 | |||||
| 2020-12-31 | -$864.00K 10-K · filed 2023-02-22 | |||||
| 2019-12-31 | -$358.00K 10-K · filed 2022-02-23 | |||||
| 2018-12-31 | -$22.00K 10-K · filed 2021-02-24 | |||||
| 2017-12-31 | $128.00K 10-K · filed 2020-02-20 | |||||
| 2016-12-31 | -$65.00K 10-K · filed 2019-02-20 | |||||
| 2015-12-31 | -$87.00K 10-K · filed 2018-02-22 | |||||
| 2014-12-31 | $342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $342.00K 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2014-10-31 | |||||
| 2013-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $480.00K derived: sum of 2 quarters · filed 2016-02-26 | $480.00K derived: sum of 3 quarters · filed 2016-02-26 | $480.00K 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $383.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $383.00K derived: sum of 2 quarters · filed 2014-10-31 | $383.00K 10-Q · filed 2014-10-31 | $689.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $0.00 10-Q · filed 2013-08-07 | $306.00K derived: sum of 3 quarters · filed 2015-02-27 | $375.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-06 | $306.00K derived: sum of 2 quarters · filed 2015-02-27 | $375.00K derived: sum of 3 quarters · filed 2015-02-27 | $554.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $306.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $375.00K derived: sum of 2 quarters · filed 2015-02-27 | $554.00K derived: sum of 3 quarters · filed 2015-02-27 | $669.00K 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $69.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $248.00K derived: sum of 2 quarters · filed 2013-11-04 | $363.00K 10-Q · filed 2013-11-04 | -$363.00K 10-Q · filed 2012-11-02 | $21.99M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $179.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $294.00K 10-Q · filed 2013-08-07 | -$294.00K 10-Q · filed 2012-08-07 | $21.92M derived: sum of 3 quarters · filed 2014-02-27 | $21.92M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $115.00K 10-Q · filed 2013-05-06 | $21.74M derived: sum of 2 quarters · filed 2014-02-27 | $21.74M derived: sum of 3 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $21.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $21.63M derived: sum of 2 quarters · filed 2014-02-27 | $21.63M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $0.00 10-Q · filed 2012-11-02 | ||||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-07 | |||||
| 2010-12-31 | $353.00K 10-K · filed 2013-03-08 |
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