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 (MPAA) has 6 years of Current Deferred Tax Assets data on file, last reported 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.
- The five-year high for Current Deferred Tax Assets was $34.7 million in Q4 2016, with the low at $3.6 million in Q2 2012.
- Average Current Deferred Tax Assets over 5 years is $21.2 million, with a median of $23.1 million recorded in 2015.
- Year-over-year, Current Deferred Tax Assets soared 749.9% in 2013 and sank 39.45% in 2014.
- Motorcar Parts Of America's Current Deferred Tax Assets stood at $3.8 million in 2012, then surged by 262.78% to $13.9 million in 2013, then jumped by 37.2% to $19.1 million in 2014, then advanced by 22.8% to $23.4 million in 2015, then soared by 48.18% to $34.7 million in 2016.
- Business Quant data shows MPAA's Current Deferred Tax Assets at $34.7 million in Q4 2016, $34.4 million in Q3 2016, and $34.3 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Motorcar Parts Of America | 2.84 Mn | -13.84 Mn | 50.38 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 |