Cash Flow Statement
Growth Metrics

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

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DateValue
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