Motorcar Parts Of America (MPAA) Current Deferred Tax Assets (2011 - 2016)
Motorcar Parts Of America recorded quarterly Current Deferred Tax Assets of $34.7 million in Q4 2016, up 0.9% quarter-over-quarter from $34.4 million in Q3 2016, and up 48.18% year-over-year from $23.4 million in Q1 2016.
Motorcar Parts Of America's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $34.7 million for Q4 2016.
- In Q4 2016, Current Deferred Tax Assets rose 48.18% year-over-year to $34.7 million; the TTM figure through Dec 2016 stood at $34.7 million (up 48.18% YoY), while the FY2016 annual figure was $33.2 million, up 44.56% from the prior year.
- Current Deferred Tax Assets came in at $34.7 million for Q4 2016 at Motorcar Parts Of America, up from $34.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $34.7 million in Q4 2016 to a low of $3.6 million in Q2 2012.
- A 5-year average of $21.3 million and a median of $23.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets surged 731.65% in 2013 and slumped 39.45% in 2014, its largest moves.
- Motorcar Parts Of America's Current Deferred Tax Assets stood at $3.8 million in 2012, then soared by 262.78% to $13.9 million in 2013, then surged by 37.2% to $19.1 million in 2014, then rose by 22.8% to $23.4 million in 2015, then jumped by 48.18% to $34.7 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $34.7 million, $34.4 million, and $34.3 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Motorcar Parts Of America | 209.25 Mn | 189.68 Mn | 32.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 34.72 Mn |
| Dec 31, 2016 | 34.72 Mn |
| Sep 30, 2016 | 34.41 Mn |
| Sep 30, 2016 | 34.41 Mn |
| Jun 30, 2016 | 34.28 Mn |
| Jun 30, 2016 | 34.28 Mn |
| Mar 31, 2016 | 33.25 Mn |
| Mar 31, 2016 | 33.25 Mn |
| Dec 31, 2015 | 23.43 Mn |
| Dec 31, 2015 | 23.43 Mn |
| Sep 30, 2015 | 23.22 Mn |
| Sep 30, 2015 | 23.22 Mn |
| Jun 30, 2015 | 23.12 Mn |
| Jun 30, 2015 | 23.12 Mn |
| Mar 31, 2015 | 23.00 Mn |
| Mar 31, 2015 | 23.00 Mn |
| Dec 31, 2014 | 19.08 Mn |
| Dec 31, 2014 | 19.08 Mn |
| Sep 30, 2014 | 19.00 Mn |
| Sep 30, 2014 | 19.00 Mn |
| Jun 30, 2014 | 18.86 Mn |
| Jun 30, 2014 | 18.86 Mn |
| Mar 31, 2014 | 18.77 Mn |
| Mar 31, 2014 | 18.77 Mn |
| Dec 31, 2013 | 13.91 Mn |
| Dec 31, 2013 | 13.91 Mn |
| Sep 30, 2013 | 30.11 Mn |
| Sep 30, 2013 | 30.11 Mn |
| Jun 30, 2013 | 30.03 Mn |
| Jun 30, 2013 | 30.03 Mn |
| Mar 31, 2013 | 31.00 Mn |
| Mar 31, 2013 | 31.00 Mn |
| Dec 31, 2012 | 3.83 Mn |
| Dec 31, 2012 | 3.83 Mn |
| Sep 30, 2012 | 3.64 Mn |
| Sep 30, 2012 | 3.64 Mn |
| Jun 30, 2012 | 3.61 Mn |
| Jun 30, 2012 | 3.61 Mn |
| Mar 31, 2012 | 3.79 Mn |
| Mar 31, 2012 | 3.79 Mn |
| Dec 31, 2011 | 5.67 Mn |
| Dec 31, 2011 | 5.67 Mn |
| Sep 30, 2011 | 5.72 Mn |
| Sep 30, 2011 | 5.72 Mn |
| Jun 30, 2011 | 5.72 Mn |
| Jun 30, 2011 | 5.72 Mn |
| Mar 31, 2011 | 5.66 Mn |
| Mar 31, 2011 | 5.66 Mn |