MOTORCAR PARTS OF AMERICA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Motorcar Parts Of America Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2024.
  • Motorcar Parts Of America Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $45.4M, a 496% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $45.4M +$37.8M +496% Mar 31, 2024 10-K 2024-06-11
Q4 2023 $37.5M Dec 31, 2023 10-Q 2024-02-09
Q1 2023 $7.62M +$803K +11.8% Mar 31, 2023 10-K 2024-06-11
Q1 2022 $6.82M +$653K +10.6% Mar 31, 2022 10-K 2023-06-14
Q1 2021 $6.16M +$670K +12.2% Mar 31, 2021 10-K 2022-06-14
Q1 2020 $5.49M +$1.75M +46.6% Mar 31, 2020 10-K 2021-06-14
Q1 2019 $3.75M +$1.97M +111% Mar 31, 2019 10-K 2020-06-15
Q1 2018 $1.78M +$1.78M Mar 31, 2018 10-K 2019-06-28
Q1 2017 $0 $0 Mar 31, 2017 10-K 2018-06-14
Q1 2016 $0 $0 Mar 31, 2016 10-K 2017-06-14
Q1 2015 $0 $0 Mar 31, 2015 10-K 2016-06-14
Q1 2014 $0 Mar 31, 2014 10-K 2015-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.