CarParts.com, Inc. (PRTS) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
CarParts.com, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • CarParts.com, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $38.5 M, a 2.38% 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
Q4 2023 $38.5 M +$893 K +2.38% Dec 30, 2023 10-K 2024-03-08
Q4 2022 $37.6 M -$72 K -0.19% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $37.6 M +$7.12 M +23.3% Jan 1, 2022 10-K 2023-03-08
Q4 2020 $30.5 M +$785 K +2.64% Jan 2, 2021 10-K 2022-03-02
Q4 2019 $29.7 M +$23.9 M +411% Dec 28, 2019 10-K 2021-03-16
Q4 2018 $5.82 M -$493 K -7.81% Dec 29, 2018 10-K 2020-03-10
Q4 2017 $6.31 M -$37.6 M -85.6% Dec 30, 2017 10-K 2019-03-13
Q4 2016 $43.9 M -$2.32 M -5.02% Dec 31, 2016 10-K 2019-03-13
Q4 2015 $46.2 M +$329 K +0.72% Jan 2, 2016 10-K 2017-03-07
Q4 2014 $45.9 M +$2.36 M +5.42% Jan 3, 2015 10-K 2016-03-11
Q4 2013 $43.5 M +$6.61 M +17.9% Dec 28, 2013 10-K 2015-03-20
Q4 2012 $36.9 M +$14.1 M +61.7% Dec 29, 2012 10-K 2014-03-12
Q4 2011 $22.8 M Dec 31, 2011 10-K 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.