HUNT J B TRANSPORT SERVICES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Hunt J B Transport Services Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Hunt J B Transport Services Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.48M, a 19% decline 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 $5.48M -$1.29M -19% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $6.77M -$538K -7.37% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $7.3M -$1.16M -13.7% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $8.46M +$965K +12.9% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $7.5M +$1.45M +24.1% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $6.04M +$1.1M +22.2% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $4.94M +$1.5M +43.6% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $3.44M +$2.89M +524% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $552K -$1.44M -72.3% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $1.99M $0 0% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $1.99M -$755K -27.5% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $2.75M $0 0% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $2.75M +$552K +25.1% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $2.2M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.