Motorcar Parts Of America (MPAA) Current Deferred Tax Assets (2011 - 2016)
Motorcar Parts Of America (MPAA) posted Current Deferred Tax Assets of $34.7 million for Q4 2016, up 0.9% sequentially from $34.4 million in Q3 2016, and up 48.18% YoY from $23.4 million in Q1 2016.
Motorcar Parts Of America (MPAA) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Motorcar Parts Of America has reported Current Deferred Tax Assets for 6 years, with the latest figure at $34.7 million in Q4 2016.
- Quarterly Current Deferred Tax Assets rose 48.18% year-over-year to $34.7 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $34.7 million (up 48.18% YoY) and the FY2016 annual result came in at $33.2 million, up 44.56% from the prior year.
- Current Deferred Tax Assets improved to $34.7 million in Q4 2016 per MPAA's latest filing, from $34.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $34.7 million in Q4 2016 and troughed at $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.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets soared 731.65% in 2013, then tumbled 39.45% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $3.8 million in 2012, then jumped by 262.78% to $13.9 million in 2013, then soared by 37.2% to $19.1 million in 2014, then gained by 22.8% to $23.4 million in 2015, then surged 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 | 73.57 Bn | 73.30 Bn | 2.52 Bn |
| 2 | Autozone | 48.49 Bn | 48.24 Bn | 2.52 Bn |
| 3 | Magna International | 19.76 Bn | 18.33 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.47 Bn | 17.91 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.66 Bn | 11.21 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 10.84 Bn | 10.44 Bn | 515.00 Mn |
| 7 | Aptiv | 10.31 Bn | 9.55 Bn | 775.00 Mn |
| 8 | Modine Manufacturing | 10.31 Bn | 10.23 Bn | - |
| 9 | Autoliv | 9.27 Bn | 8.89 Bn | 509.00 Mn |
| 10 | Motorcar Parts Of America | 226.51 Mn | 205.11 Mn | 27.17 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 |