Motorcar Parts Of America Balance Sheet (2010-2025) | MPAA

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Balance Sheet Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.76M5.82M0.62M2.48M1.27M1.20M3.13M32.38M35.72M31.92M24.86M19.35M15.19M23.55M33.33M24.60M24.69M89.05M76.72M61.23M17.35M31.70M13.70M21.90M19.72M5.45M3.94M9.03M8.12M15.09M10.03M13.05M12.24M6.17M8.59M9.91M11.21M6.46M9.46M49.62M27.46M20.89M12.80M15.52M24.88M17.91M7.77M23.02M9.22M7.61M12.58M11.60M10.89M10.29M12.15M13.97M7.53M10.41M10.81M9.43M12.48M15.71M17.51M
Short-term Investments (Quarter) 0.30M0.31M0.28M0.30M0.34M0.34M0.37M0.38M0.41M0.42M0.45M0.50M0.52M0.55M0.60M0.64M0.70M0.88M1.34M1.51M1.81M1.98M2.23M1.97M2.14M2.41M2.57M2.76M2.83M3.05M3.23M2.87M3.27M2.07M2.19M2.38M0.85M1.06M1.24M1.51M1.65M1.82M2.07M2.21M2.20M2.00M1.99M2.17M2.01M2.16M2.04M2.21M1.84M1.89M1.90M1.91M1.88M2.01M2.02M2.06M
Cash & Current Investments (Quarter) 1.76M5.82M0.62M2.78M1.59M1.48M3.44M32.72M36.05M32.29M25.25M19.76M15.61M24.00M33.83M25.12M25.24M89.64M77.36M61.93M18.23M33.04M15.21M23.71M21.70M7.68M5.91M11.17M10.53M17.66M12.79M15.88M15.29M9.40M11.46M13.18M13.28M8.65M11.84M50.47M28.52M22.12M14.31M17.18M26.71M19.98M9.98M25.22M11.21M9.60M14.75M13.61M13.05M12.33M14.36M15.81M9.42M12.31M12.72M11.31M14.49M17.73M19.57M
Receivables - Net (Quarter) 10.63M34.96M35.41M24.89M83.94M17.15M71.55M74.00M40.69M-0.07M1.28M2.63M22.28M44.34M1.43M24.80M54.53M0.90M1.54M62.21M11.15M16.11M22.67M26.02M69.86M80.51M3.33M63.17M61.60M77.69M54.76M56.02M45.04M69.91M52.93M91.75M66.14M109.44M45.27M81.55M54.02M75.78M71.12M85.08M73.03M79.86M75.53M119.87M146.65M161.12M109.80M96.30M104.73M126.92M82.04M91.06M85.53M104.01M97.82M
Receivables - Other (Quarter) 23.21M24.27M26.96M20.33M30.02M33.31M25.38M26.94M26.26M32.33M26.61M27.50M27.78M33.86M29.07M25.44M27.73M29.95M25.24M27.14M27.32M24.96M22.21M29.61M30.33M30.31M33.33M
Receivables (Quarter) 10.63M34.96M35.41M24.89M83.94M17.15M71.55M74.00M40.69M-0.07M1.28M2.63M22.28M44.34M1.43M24.80M54.53M0.90M1.54M62.21M11.15M16.11M22.67M26.02M69.86M80.51M3.33M86.38M61.60M101.96M81.73M56.02M45.04M69.91M52.93M112.08M96.16M142.75M70.65M108.49M80.28M108.10M97.73M112.58M100.81M113.72M104.61M145.31M174.38M191.07M135.04M123.44M132.05M151.88M104.25M120.67M115.86M134.32M131.15M
Work In Process (Quarter) 23.21M16.54M24.27M26.96M22.18M20.91M19.47M22.62M20.33M
Inventory (Quarter) 103.88M95.75M89.11M93.28M33.53M33.51M36.00M44.92M49.11M49.23M50.23M60.49M58.92M60.52M56.16M60.89M60.51M75.93M74.92M74.21M70.49M85.33M92.48M84.85M161.21M187.34M198.31M205.07M245.62M275.13M250.67M269.68M238.87M241.25M229.67M283.53M288.36M320.69M330.49M358.74M384.02M388.76M385.63M374.70M356.11M364.19M366.40M374.29M377.04M400.92M379.52M367.03M341.21M366.77M372.59M380.98M
Current Deferred Tax Assets (Quarter) 5.66M5.71M5.72M5.67M3.65M3.61M3.64M3.83M31.00M30.03M30.11M13.91M18.77M18.86M19.00M19.08M23.00M23.12M23.22M23.43M33.25M34.28M34.41M34.72M
Prepaid Assets (Quarter) 6.30M5.22M4.76M4.41M6.55M5.28M5.60M6.94M8.20M9.43M2.43M2.37M4.32M3.53M3.63M3.61M7.41M8.04M11.27M6.26M5.90M8.19M7.80M7.48M13.09M9.66M17.18M12.83M8.61M-2.89M10.20M7.95M9.30M9.03M8.85M10.33M8.61M14.66M10.46M13.87M12.30M13.31M12.95M11.74M13.39M11.71M15.51M26.80M20.15M20.57M18.41M17.98M18.20M21.75M19.46M20.30M19.82M22.26M22.09M25.15M
Current Assets (Quarter) 60.14M168.17M177.10M175.24M168.23M161.33M155.81M141.35M152.63M94.32M100.00M103.16M125.27M110.39M170.38M166.63M181.79M126.64M133.03M115.59M106.74M159.06M148.40M147.21M122.13M119.84M143.84M117.19M287.56M290.57M308.92M329.84M352.88M371.06M376.43M373.42M409.12M380.60M397.00M395.11M422.86M440.98M456.42M464.76M536.99M528.93M540.03M536.73M537.48M572.18M588.22M544.36M560.46M540.04M548.20M504.30M511.47M519.38M546.73M557.76M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 11.66M17.15M15.20M13.94M12.74M12.23M12.89M13.48M10.04M9.64M10.21M10.39M11.03M11.22M11.24M11.77M12.54M14.16M15.36M15.14M16.10M16.80M17.23M18.24M18.44M18.32M19.87M21.04M28.32M28.03M30.51M32.35M35.15M38.40M40.72M43.31M44.96M46.31M49.89M54.46M53.85M53.29M51.24M50.64M51.06M49.38M47.85M46.69M46.05M44.24M41.37M39.64M38.34M35.01M32.56M30.95M31.99M33.19M32.29M30.68M
Long-Term Investments (Quarter) 0.34M0.41M0.52M0.70M
Goodwill (Quarter) -4.21M37.34M40.26M68.36M68.36M68.36M68.36M1.85M2.55M2.05M2.05M2.05M2.48M2.55M2.55M2.55M2.55M2.55M2.55M2.55M2.55M3.40M3.21M3.21M3.21M3.21M3.21M3.21M3.21M3.21M3.21M3.21M
Intangibles (Quarter) 5.53M45.98M45.10M44.16M22.48M26.26M21.40M20.86M7.27M7.27M7.27M7.27M7.27M7.27M7.27M2.73M6.61M5.72M0.52M4.72M6.61M4.43M6.64M4.15M6.61M6.61M7.13M3.97M7.09M3.57M7.08M12.69M12.93M13.07M7.49M7.18M6.39M12.49M3.80M11.95M9.28M3.05M
Goodwill & Intangibles (Quarter) 5.53M41.77M82.43M84.42M90.84M94.61M89.75M89.21M7.27M7.27M7.27M7.27M7.27M7.27M7.27M2.73M6.61M7.57M3.07M6.77M8.66M6.48M9.11M6.70M9.16M9.16M9.68M6.52M9.64M6.12M9.63M16.09M16.14M16.27M10.70M10.39M9.60M9.37M9.08M8.88M8.53M8.19M7.71M7.34M7.00M6.55M6.05M5.71M5.35M5.05M4.72M4.46M4.27M4.10M3.98M3.85M3.76M3.69M3.60M3.53M
Long-Term Deferred Tax (Quarter) 1.35M1.37M1.56M1.62M1.86M2.14M2.15M2.15M2.38M11.70M11.71M13.19M2.61M2.63M2.87M3.28M0.26M0.24M0.24M0.24M19.27M0.46M0.46M0.46M-5.18M13.64M14.08M14.42M6.70M-3.62M7.34M7.61M9.75M9.59M10.24M8.72M18.95M18.58M18.71M16.60M19.38M19.15M19.86M20.25M26.98M27.05M28.15M26.87M32.62M32.42M32.21M2.45M2.98M3.96M5.64M5.66M4.57M5.50M5.90M5.85M
Other Non-Current Assets (Quarter) 1.78M1.84M1.89M1.93M6.89M7.41M8.22M7.97M51.17M7.84M3.85M3.91M3.89M4.03M3.19M3.31M3.42M3.54M3.66M8.59M8.18M7.65M6.99M6.40M5.81M6.68M0.80M6.41M0.87M0.89M1.07M0.87M0.88M0.68M1.84M1.68M1.64M0.96M1.53M1.25M1.41M1.50M1.41M1.40M1.48M1.14M1.06M1.08M1.77M1.51M1.70M2.32M2.76M2.76M2.98M2.77M2.89M2.60M
Non-Current Assets (Quarter) 131.73M280.94M315.71M316.05M333.67M334.61M333.14M301.29M214.44M183.05M189.50M194.18M193.59M199.89M206.25M207.03M239.09M259.85M263.38M267.46M292.32M281.73M289.27M295.82M-113.18M315.05M317.63M350.50M264.87M-279.89M275.09M276.01M279.48M322.77M336.12M353.32M367.91M379.40M382.43M404.13M425.03M462.96M470.79M473.52M478.71M521.31M482.63M534.36M491.09M491.12M486.57M-492.39M451.54M437.91M438.04M445.20M446.17M453.97M443.24M433.55M
Assets (Quarter) 191.87M449.11M492.80M491.29M501.90M495.94M488.95M442.64M364.97M277.37M289.50M297.34M318.85M310.28M376.63M373.66M420.88M386.49M396.42M383.06M399.06M440.78M437.67M443.03M8.95M434.89M461.46M467.69M552.43M10.68M584.01M605.85M632.36M693.83M712.56M726.74M777.03M760.00M779.44M799.24M847.88M903.94M927.21M938.28M1,015.70M1,050.25M1,022.67M1,071.08M1,028.57M1,063.30M1,074.78M51.97M1,012.00M977.96M986.24M949.51M957.64M973.35M989.97M991.31M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 38.97M99.62M115.27M136.42M126.10M108.97M116.83M118.72M39.15M34.90M40.19M50.00M59.51M51.72M55.54M60.47M61.89M67.31M69.65M61.99M72.15M81.98M74.84M77.55M85.96M82.95M85.03M69.44M73.27M86.63M92.66M101.73M92.46M87.97M85.31M79.82M78.66M101.90M121.55M146.07M129.33M141.45M127.99M149.31M147.47M173.82M169.52M144.85M119.44M142.97M162.88M178.88M154.98M159.63M168.55M158.11M172.12M176.27M196.25M187.83M
Payables (Quarter) 38.97M99.62M115.27M136.42M126.10M108.97M116.83M118.72M39.15M34.90M40.19M50.00M59.51M51.72M55.54M60.47M61.89M67.31M69.65M61.99M72.15M81.98M74.84M77.55M85.96M82.95M85.03M69.44M73.27M86.63M92.66M101.73M92.46M87.97M85.31M79.82M78.66M101.90M121.55M146.07M129.33M141.45M127.99M149.31M147.47M173.82M169.52M144.85M119.44M142.97M162.88M178.88M154.98M159.63M168.55M158.11M172.12M176.27M196.25M187.83M
Accumulated Expenses (Quarter) 9.16M24.53M25.30M20.34M21.70M24.40M23.75M12.84M9.33M14.54M13.96M12.93M8.32M15.39M8.18M16.97M19.68M7.43M16.95M23.36M26.38M7.21M6.94M8.72M0.30M13.88M13.42M11.99M17.80M9.36M10.62M19.24M14.60M14.76M23.62M17.01M16.42M27.59M27.56M34.27M31.52M35.26M34.54M37.33M20.97M28.79M27.52M33.04M37.98M33.38M29.96M37.88M30.20M28.89M37.49M40.73M34.41M32.93M38.06M37.86M
Other Accumulated Expenses (Quarter) 0.92M0.49M2.49M2.11M2.75M2.62M4.83M2.49M1.19M1.01M4.92M1.04M1.27M2.50M3.69M3.95M2.47M2.79M3.75M3.74M4.50M9.18M9.76M11.58M3.30M5.62M3.56M4.61M4.47M6.16M4.97M5.02M4.99M4.08M4.85M4.65M9.39M7.05M5.15M4.80M6.68M5.77M6.64M6.71M11.93M11.28M4.84M4.43M4.87M5.17M5.03M5.37M7.02M8.36M8.42M9.42M5.57M4.97M5.71M7.41M
Short term Debt (Quarter) 2.00M2.00M37.50M40.50M0.50M1.10M1.70M4.80M3.77M4.65M8.40M7.84M7.84M10.00M7.84M7.73M2.30M15.00M3.07M3.07M3.06M3.06M18.00M11.00M15.00M3.06M36.00M3.07M2.75M52.91M3.69M110.40M3.68M3.68M3.68M3.68M112.00M94.00M3.68M3.68M3.67M120.00M3.67M155.00M146.00M163.00M3.67M145.20M167.00M165.00M128.00M143.83M124.69M94.80M90.79M86.86M72.42M88.01M
Current Leases (Quarter) 0.37M0.75M0.64M0.56M0.41M0.35M0.31M0.29M3.98M4.49M4.99M5.10M6.25M6.23M6.23M6.44M5.43M6.03M6.44M6.79M6.65M6.75M8.33M8.77M8.91M8.74M8.56M8.32M9.08M9.27M9.31M9.98M10.20M9.76M9.36M
Current Taxes (Quarter) 0.32M0.15M
Current Deferred Revenue (Quarter) 32.60M32.08M31.49M29.24M30.60M30.64M24.06M32.95M27.91M34.72M44.66M44.78M41.07M40.99M49.84M40.19M42.50M43.65M50.21M44.51M40.34M49.00M53.37M43.85M37.59M41.50M45.52M36.24M38.16M49.40M52.59M60.32M
Curent Deferred Tax Liability (Quarter) 0.15M0.14M0.14M0.13M0.20M
Total Current Liabilities (Quarter) 58.74M256.68M202.14M228.85M170.42M153.47M170.06M169.30M219.65M63.75M75.41M89.52M103.19M92.76M90.73M98.34M115.06M124.60M136.53M116.76M131.19M155.88M144.54M143.27M142.78M140.09M161.50M157.80M197.27M198.83M216.29M250.70M279.35M302.00M304.33M298.32M318.49M293.19M302.83M298.83M326.13M335.58M348.71M356.66M426.40M413.86M425.51M413.83M382.59M418.45M424.97M389.55M404.43M391.30M393.94M348.61M351.02M360.62M374.78M390.79M
Non-Current Liabilities
Capital Leases (Quarter) 0.46M0.37M0.31M0.24M0.25M0.18M0.12M0.06M
Non-Current Debt (Quarter) 5.50M15.00M47.75M47.71M48.88M46.63M92.75M49.73M78.13M20.05M94.47M81.23M79.43M77.64M75.85M74.05M71.49M22.26M21.52M20.74M19.98M19.20M18.45M17.69M16.93M16.16M15.40M14.67M13.91M26.95M26.03M25.11M24.19M23.22M22.30M21.38M20.46M19.54M18.62M17.70M16.79M15.80M14.88M13.95M13.02M12.10M11.17M10.23M9.28M
Convertible Debt (Quarter) 30.99M31.25M31.82M33.23M30.78M31.68M32.34M32.38M35.21M40.84M43.44M39.89M
Non-Current Deffered Revenue (Quarter) 8.73M8.93M9.16M9.35M9.78M10.02M10.23M10.36M12.01M12.17M12.29M13.41M15.06M15.12M15.17M48.18M45.67M52.53M42.53M40.89M39.16M49.33M55.48M92.10M90.12M90.22M104.58M125.22M153.50M162.01M165.60M172.76M173.04M181.15M185.86M193.61M194.71M198.09M206.59M212.07M210.38M219.89M231.96M241.40M240.02M243.58M234.79M
Liabilities from Discontinued Operations (Quarter) 55.21M
Non-Current Deferred Tax Liability (Quarter) 0.14M0.14M0.43M7.80M0.20M13.68M13.68M13.58M0.18M0.18M0.20M0.21M0.23M0.22M0.21M0.23M0.26M0.28M0.13M0.30M0.08M0.07M0.07M0.07M0.07M0.08M0.07M0.07M0.13M0.12M0.12M0.12M0.72M1.99M0.07M0.07M0.51M0.04M0.57M0.52M0.36M0.49M0.64M0.56M
Operating Leases (Quarter) 48.16M47.92M61.80M61.42M74.43M72.96M71.57M70.55M85.89M84.00M82.29M80.80M79.55M78.36M81.51M79.32M77.01M75.70M73.72M72.24M71.04M69.42M66.83M65.31M63.06M61.03M58.97M
Other Non-Current Liabilities (Quarter) 1.25M1.69M1.30M1.12M1.00M1.74M2.78M3.75M3.48M5.00M7.46M7.75M11.53M10.44M11.82M14.04M12.45M21.83M21.40M22.48M19.34M13.50M14.19M13.37M15.21M13.81M3.46M3.92M5.96M6.85M6.78M7.49M7.92M6.20M7.21M5.13M8.95M10.54M6.73M6.80M7.97M7.86M7.29M6.59M7.31M6.99M7.71M10.03M11.58M11.34M10.99M11.02M6.87M6.34M6.11M6.53M6.63M8.21M7.95M7.76M
Total Non-Current Liabilities (Quarter) 73.43M328.61M381.26M403.24M257.86M265.27M250.41M203.06M150.81M174.76M182.17M184.16M197.69M185.51M181.74M172.39M218.23M168.82M180.08M157.29M168.91M207.23M194.66M189.72M172.25M165.83M183.91M195.24M259.59M271.66M295.07M318.57M344.69M412.80M424.01M437.29M492.56M477.36M484.71M492.76M538.76M590.85M609.67M618.57M693.12M678.67M696.30M691.56M696.51M723.41M730.65M703.16M720.02M704.44M716.16M680.31M693.31M705.02M723.48M725.00M
Total Liabilities (Quarter) 74.69M330.30M382.55M404.36M428.28M418.74M420.47M372.36M368.48M179.77M189.63M191.91M209.22M195.96M193.56M186.43M230.68M190.65M201.48M179.77M188.25M220.72M208.84M203.09M187.46M179.64M187.37M199.16M265.55M278.51M301.85M326.06M352.61M419.00M431.21M442.42M501.51M487.90M491.44M499.55M546.74M598.71M616.97M625.16M700.43M685.66M704.01M701.59M708.09M734.75M741.64M714.18M726.89M710.79M722.28M686.84M699.94M713.24M731.43M732.76M
Shareholder's Equity
Total Debt (Quarter) 7.50M17.00M85.25M88.21M49.38M47.73M94.45M54.53M81.91M24.70M102.87M89.07M87.28M87.64M83.69M74.05M79.22M24.57M36.52M23.80M23.05M22.27M21.51M35.69M27.93M31.16M18.46M50.67M16.98M29.70M78.94M28.79M134.59M26.90M25.98M25.06M24.14M131.54M112.62M21.38M20.46M19.47M134.88M17.62M168.02M158.10M174.17M13.90M154.48M167.00M165.00M128.00M143.83M124.69M94.80M90.79M86.86M72.42M88.01M
Common Equity (Quarter) 117.18M118.81M110.25M86.94M73.62M77.20M68.47M70.28M-3.51M97.60M99.87M105.43M109.64M114.32M183.07M187.24M190.20M-2.87M-4.35M0.33M219.49M-5.37M-6.53M-7.35M257.64M-7.16M-7.13M-6.16M286.88M281.42M282.16M279.79M279.75M274.83M281.35M284.33M275.52M272.10M288.00M299.68M301.14M305.23M310.25M313.12M315.26M314.77M310.70M314.99M320.48M323.44M325.14M281.75M285.11M267.17M263.96M262.67M257.70M260.11M258.54M258.55M
Shareholder's Equity (Quarter) 117.18M118.81M110.25M86.94M73.62M77.20M68.47M70.28M-3.51M97.60M99.87M105.43M109.64M114.32M183.07M187.24M190.20M-3.21M0.29M0.33M210.81M0.35M-6.53M0.43M257.64M-7.74M-7.13M-6.88M286.88M281.42M282.16M279.79M279.75M274.83M281.35M284.33M275.52M272.10M288.00M299.68M301.14M305.23M310.25M313.12M315.26M314.77M310.70M314.99M320.48M323.44M325.14M281.75M285.11M267.17M263.96M262.67M257.70M260.11M258.54M258.55M
Liabilities and Shareholders Equity (Quarter) 191.87M449.11M492.80M491.29M501.90M495.94M488.95M442.64M364.97M277.37M289.50M297.34M318.85M310.28M376.63M373.66M420.88M386.49M396.42M383.06M399.06M440.78M437.67M443.03M8.95M434.89M461.46M467.69M552.43M10.68M584.01M605.85M632.36M693.83M712.56M726.74M777.03M760.00M779.44M799.24M847.88M903.94M927.21M938.28M1,015.70M1,050.25M1,022.67M1,071.08M1,028.57M1,063.30M1,074.78M51.97M1,012.00M977.96M986.24M949.51M957.64M973.35M989.97M991.31M
Treasury Shares (Quarter) 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.03M0.05M0.14M0.23M0.18M0.18M0.18M0.15M0.15M0.15M0.15M0.17M0.11M0.12M0.13M0.14M0.13M0.14M0.13M0.18M0.16M0.18M0.16M0.18M0.19M0.20M0.27M0.34M0.35M0.05M0.08M0.39M0.08M0.11M0.49M0.45M0.20M0.73M0.78M0.77M0.86M0.85M0.96M0.76M1.00M0.75M0.75M
Retained Earnings (Quarter) -0.35M20.10M-0.82M-12.47M-0.88M-1.44M-44.83M-43.90M-0.85M-0.83M-0.84M-0.88M-0.88M-0.82M-1.34M-1.66M1.26M-2.87M-4.35M-4.73M11.82M-5.37M-6.11M40.48M50.29M-7.16M64.22M57.41M78.51M63.08M77.27M74.17M-6.89M-6.29M71.44M-5.70M-7.37M-8.63M76.29M84.76M-7.70M-5.86M90.14M93.28M-5.07M92.78M86.26M-3.12M-0.30M3.04M85.38M38.16M39.50M21.42M18.46M4.73M20.03M3.95M20.93M22.70M