Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Motorcar Parts Of America (MPAA) Deferred Taxes (2016 - 2025)

Motorcar Parts Of America's Deferred Taxes history spans 16 years, with the latest figure at $120000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 177.92% year-over-year to $120000.0; the TTM value through Dec 2025 reached $1.3 million, up 136.11%, while the annual FY2025 figure was -$1.8 million, 106.11% down from the prior year.
  • Deferred Taxes for Q4 2025 was $120000.0 at Motorcar Parts Of America, up from -$142000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $29.9 million in Q4 2023 and bottomed at -$6.6 million in Q1 2022.
  • The 5-year median for Deferred Taxes is -$248000.0 (2024), against an average of $572500.0.
  • The largest annual shift saw Deferred Taxes crashed 4300.0% in 2021 before it soared 2672.58% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$443000.0 in 2021, then surged by 425.51% to $1.4 million in 2022, then soared by 1971.15% to $29.9 million in 2023, then tumbled by 100.52% to -$154000.0 in 2024, then soared by 177.92% to $120000.0 in 2025.
  • Per Business Quant, the three most recent readings for MPAA's Deferred Taxes are $120000.0 (Q4 2025), -$142000.0 (Q3 2025), and -$339000.0 (Q2 2025).