MOTORCAR PARTS OF AMERICA INC Deferred Income Tax Expense (Benefit) in USD from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Motorcar Parts Of America Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q2 2025.
  • Motorcar Parts Of America Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$339K, a 81.8% increase year-over-year.
  • Motorcar Parts Of America Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.81M, a 106% decline from 2023.
  • Motorcar Parts Of America Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $29.6M.
  • Motorcar Parts Of America Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.21M, a 30% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

MOTORCAR PARTS OF AMERICA INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$339K +$1.52M +81.8% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q2 2024 -$1.86M -$3.46M -217% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q2 2023 $1.6M +$1.66M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q2 2022 -$62K -$420K -117% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q2 2021 $358K -$107K -23% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q2 2020 $465K +$274K +143% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q2 2019 $191K +$299K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q2 2018 -$108K -$317K -152% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q2 2017 $209K +$1.16M Apr 1, 2017 Jun 30, 2017 10-Q 2019-01-08
Q2 2016 -$953K +$913K +48.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q2 2015 -$1.87M -$1.75M -1537% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q2 2014 -$114K -$127K -977% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q2 2013 $13K -$235K -94.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q2 2012 $248K +$324K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q2 2011 -$76K -$266K -140% Apr 1, 2011 Jun 30, 2011 10-Q 2012-11-28
Q2 2010 $190K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15

MOTORCAR PARTS OF AMERICA INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.81M -$31.4M -106% Apr 1, 2024 Mar 31, 2025 10-K 2025-06-09
2023 $29.6M +$34.8M Apr 1, 2023 Mar 31, 2024 10-K 2025-06-09
2022 -$5.21M +$2.24M +30% Apr 1, 2022 Mar 31, 2023 10-K 2025-06-09
2021 -$7.44M -$7.01M -1619% Apr 1, 2021 Mar 31, 2022 10-K 2024-06-11
2020 -$433K +$9.9M +95.8% Apr 1, 2020 Mar 31, 2021 10-K 2023-06-14
2019 -$10.3M -$7.27M -237% Apr 1, 2019 Mar 31, 2020 10-K 2022-06-14
2018 -$3.06M -$4.61M -298% Apr 1, 2018 Mar 31, 2019 10-K 2021-06-14
2017 $1.55M -$5.29M -77.4% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-15
2016 $6.84M +$10.6M Apr 1, 2016 Mar 31, 2017 10-K 2019-06-28
2015 -$3.78M -$9.61M -165% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-14
2014 $5.83M -$14.3M -71% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-14
2013 $20.1M +$18.6M +1189% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-14
2012 $1.56M -$112K -6.7% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-15
2011 $1.67M -$685K -29.1% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-16
2010 $2.36M +$2.43M Apr 1, 2010 Mar 31, 2011 10-K 2013-06-17
2009 -$70K Apr 1, 2009 Mar 31, 2010 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.