10-D

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-D

ASSET-BACKED ISSUER

DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF

THE SECURITIES EXCHANGE ACT OF 1934

For the monthly distribution period from

January 1, 2014 to January 31, 2014

Commission File Number of issuing entity: 333-144832-04

HYUNDAI AUTO RECEIVABLES TRUST 2010-A

(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor: 333-144832

HYUNDAI ABS FUNDING CORPORATION

(Exact name of depositor as specified in its charter)

HYUNDAI CAPITAL AMERICA

(Exact name of sponsor as specified in its charter)

Delaware

(State or other jurisdiction of incorporation or organization of the issuing entity)

33-0978453

(I.R.S. Employer Identification No. of the depositor)

3161 MICHELSON DRIVE, SUITE 1900

IRVINE, CALIFORNIA 92612

(Address of principal executive offices of the issuing entity)

(949) 732-2697

(Telephone number, including area code)

N/A

(Former name, former address, if changed since last report)

Registered/reporting pursuant to (check one)

Title of class	Section 12(b)	Section 12(g)	Section 15(d)	Name of Exchange (If Section 12(b))
Asset Backed Notes, Class A-1	[     ]	[     ]	[  X ]
Asset Backed Notes, Class A-2	[     ]	[     ]	[  X ]
Asset Backed Notes, Class A-3	[     ]	[     ]	[  X ]
Asset Backed Notes, Class A-4	[     ]	[     ]	[  X ]

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No ¨

PART I – DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information.

Distribution and pool performance information with respect to the receivables that comprise the assets of Hyundai Auto Receivables Trust 2010-A are set forth in the Monthly Servicer’s Report attached as Exhibit 99.1.

No assets securitized by Hyundai ABS Funding Corporation (the “Securitizer”) and held by Hyundai Auto Receivables Trust 2010-A were the subject of a demand to repurchase or replace for breach of the representations and warranties during the distribution period from January 1, 2014 to January 31, 2014.  Please refer to the Form ABS-15G filed by the Securitizer on January 21, 2014 for additional information.  The CIK number of the Securitizer is 0001260125.

PART II – OTHER INFORMATION

Item 9. Exhibits.

99.1 Monthly Servicer’s Report.

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Dated:  February 25, 2014	HYUNDAI ABS FUNDING CORPORATION
	(Depositor)
	By:	/s/ Min Sok Randy Park
		Name: Min Sok Randy Park
		Title:   President and Secretary

S-1

EXHIBIT INDEX

Exhibit Number	Description
99.1	Monthly Servicer’s Report for the period from January 1, 2014 to January 31, 2014.

EX-99.1

Hyundai Auto Receivables Trust 2010-A

Monthly Servicing Report

Collection Period	January 2014
Distribution Date	02/18/14
Transaction Month	45
30/360 Days	30
Actual/360 Days	34

I. ORIGINAL DEAL PARAMETERS

Cut off Date:			April 16, 2010
Closing Date:			May 13, 2010
		Dollars			Units			WAC			WARM
Original Pool Balance:		$	1,097,444,291.72			63,151			5.14	%		59.59
Original Adj. Pool Balance:		$	1,071,191,812.19
		Dollar Amount			% of Pool			Note Rate					Final Payment Date
Class A-1 Notes	Fixed	$	219,000,000.00			19.955	%		0.39821	%				May 16, 2011
Class A-2 Notes	Fixed	$	238,000,000.00			21.687	%		0.86000	%				November 15, 2012
Class A-3 Notes	Fixed	$	317,000,000.00			28.885	%		1.50000	%				October 15, 2014
Class A-4 Notes	Fixed	$	186,850,000.00			17.026	%		2.45000	%				December 15, 2016
Total Securities		$	960,850,000.00			87.553	%
Overcollateralization		$	110,341,812.19			10.054	%
YSOA		$	26,252,479.53			2.392	%
Total Original Pool Balance		$	1,097,444,291.72			100.00	%
II. POOL BALANCE AND PORTFOLIO INFORMATION
		Beginning of Period						Ending of Period					Change
		Balance			Pool Factor			Balance			Pool Factor
Class A-1 Notes		$	-			-		$	-			-	$	-
Class A-2 Notes		$	-			-		$	-			-	$	-
Class A-3 Notes		$	-			-		$	-			-	$	-
Class A-4 Notes		$	115,551,731.06			0.6184198		$	106,908,109.71			0.5721601	$	8,643,621.35
Total Securities		$	115,551,731.06			0.1202599		$	106,908,109.71			0.1112641	$	8,643,621.35
Weighted Avg. Coupon (WAC)			5.44	%					5.48	%
Weighted Avg. Remaining Maturity (WARM)			20.81						20.02
Pool Receivables Balance		$	135,411,211.87					$	124,749,969.86
Remaining Number of Receivables			24,300						23,487
Adjusted Pool Balance		$	133,570,632.73					$	123,093,515.94

III. COLLECTIONS

Principal:
Principal Collections	$	10,402,813.45
Repurchased Contract Proceeds Related to Principal	$	-
Recoveries/Liquidation Proceeds	$	165,798.37
Total Principal Collections	$	10,568,611.82
Interest:
Interest Collections	$	644,324.27
Late Fees & Other Charges	$	33,294.19
Interest on Repurchase Principal	$	-
Total Interest Collections	$	677,618.46
Collection Account Interest	$	192.25
Reserve Account Interest	$	104.24
Servicer Advances	$	-
Total Collections	$	11,246,526.77

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Hyundai Auto Receivables Trust 2010-A

Monthly Servicing Report

Collection Period	January 2014
Distribution Date	02/18/14
Transaction Month	45
30/360 Days	30
Actual/360 Days	34

IV. DISTRIBUTIONS

Total Collections								$	11,246,526.77
Reserve Account Release								$	-
Reserve Account Draw								$	-
Total Available for Distribution								$	11,246,526.77
				Amount Due	Interest Pymt Due but unpaid from prior periods		Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00	%	$	112,842.68		$	112,842.68	$	112,842.68
Collection Account Interest								$	192.25
Late Fees & Other Charges								$	33,294.19
Total due to Servicer								$	146,329.12
2. Class A Noteholders Interest:
Class A-1 Notes			$	-		$	-
Class A-2 Notes			$	-		$	-
Class A-3 Notes			$	-		$	-
Class A-4 Notes			$	235,918.12		$	235,918.12
Total interest:			$	235,918.12		$	235,918.12	$	235,918.12
Available Funds Remaining:								$	10,864,279.53
3. Principal Distribution Amount:								$	8,643,621.35
				Distributable Amount			Paid Amount
Class A-1 Notes						$	-
Class A-2 Notes						$	-
Class A-3 Notes						$	-
Class A-4 Notes						$	8,643,621.35
Class A Notes Total:				8,643,621.35		$	8,643,621.35
Total Noteholders Principal						$	8,643,621.35
4. Available Amounts Remaining to reserve account									2,220,658.18
5. Trustee Expenses									0.00
6. Remaining Available Collections Released to Certificateholder									2,220,658.18

V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)

Beginning Period Required Amount	$	1,840,579.14
Beginning Period Amount	$	1,840,579.14
Current Period Amortization	$	184,125.22
Ending Period Required Amount	$	1,656,453.92
Ending Period Amount	$	1,656,453.92
Next Distribution Date Required Amount	$	1,484,538.60

VI. RESERVE ACCOUNT

Reserve Percentage of Initial Adjusted Pool Balance		0.50	%
Beginning Period Required Amount	$	5,355,959.06
Beginning Period Amount	$	5,355,959.06
Current Period Release to Collection Account	$	-
Current Period Deposit	$	-
Current Period Release to Depositor	$	-
Ending Period Required Amount (0.5% of APB of cut-off date)	$	5,355,959.06
Ending Period Amount	$	5,355,959.06

VII. OVERCOLLATERALIZATION

Overcollateralization Target	17.50	%
Overcollateralization Floor	1.25	%
				Beginning			Ending			Target
Overcollateralization Amount			$	18,018,901.67		$	16,185,406.23		$	16,185,406.23
Overcollateralization as a % of Adjusted Pool				13.49	%		13.15	%		13.15	%

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Hyundai Auto Receivables Trust 2010-A

Monthly Servicing Report

Collection Period	January 2014
Distribution Date	02/18/14
Transaction Month	45
30/360 Days	30
Actual/360 Days	34

VIII. DELINQUENCY AND NET LOSS ACTIVITY

	Units Percent			Units		Dollars Percent			Dollar Amount
Current		97.58	%		22,919		96.51	%	$	120,401,320.55
30 - 60 Days		1.84	%		432		2.67	%	$	3,330,310.91
61 - 90 Days		0.46	%		107		0.66	%	$	828,415.38
91 + Days		0.12	%		29		0.15	%	$	189,923.02
					23,487				$	124,749,969.86
Total
Delinquent Receivables 61 + days past due		0.58	%		136		0.82	%	$	1,018,338.40
Delinquency Ratio 61+ for 1st Preceding Collection Period		0.62	%		150		0.87	%	$	1,172,296.52
Delinquency Ratio 61+ for 2nd Preceding Collection Period		0.51	%		128		0.66	%	$	957,739.88
Three-Month Average Delinquency Ratio		0.57	%				0.78	%
Repossession in Current Period					31				$	301,002.16
Repossession Inventory					38				$	177,193.59
Charge-Offs
Gross Principal of Charge-Off for Current Period									$	258,428.56
Recoveries									$	(165,798.37	)
Net Charge-offs for Current Period									$	92,630.19
Beginning Pool Balance for Current Period									$	135,411,211.87
Net Loss Ratio										0.82	%
Net Loss Ratio for 1st Preceding Collection Period										-0.46	%
Net Loss Ratio for 2nd Preceding Collection Period										1.02	%
Three-Month Average Net Loss Ratio for Current Period										0.46	%
Cumulative Net Losses for All Periods									$	11,166,740.55
Cumulative Net Losses as a % of Initial Pool Balance										1.02	%
Principal Balance of Extensions									$	548,463.18
Number of Extensions										67

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