Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Motorcar Parts Of America (MPAA) Deferred Taxes (2016 - 2025)

Motorcar Parts Of America (MPAA) has disclosed Deferred Taxes for 16 consecutive years, with $120000.0 as the latest value for Q4 2025.

Quarterly Deferred Taxes rose 177.92% to $120000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.3 million through Dec 2025, up 136.11% year-over-year, with the annual reading at -$1.8 million for FY2025, 106.11% down from the prior year.
Deferred Taxes hit $120000.0 in Q4 2025 for Motorcar Parts Of America, up from -$142000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $29.9 million in Q4 2023 to a low of -$6.6 million in Q1 2022.
Historically, Deferred Taxes has averaged $572500.0 across 5 years, with a median of -$248000.0 in 2024.
Biggest five-year swings in Deferred Taxes: plummeted 4300.0% in 2021 and later skyrocketed 2672.58% in 2023.
Year by year, Deferred Taxes stood at -$443000.0 in 2021, then soared by 425.51% to $1.4 million in 2022, then skyrocketed by 1971.15% to $29.9 million in 2023, then crashed by 100.52% to -$154000.0 in 2024, then skyrocketed by 177.92% to $120000.0 in 2025.
Business Quant data shows Deferred Taxes for MPAA at $120000.0 in Q4 2025, -$142000.0 in Q3 2025, and -$339000.0 in Q2 2025.