GROUP 1 AUTOMOTIVE INC (GPI) Deferred Income Tax Assets, Net USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Group 1 Automotive Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2018 to 2023.
  • Group 1 Automotive Inc Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $4.1 M, a 50% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.1 M -$4.1 M -50% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $8.2 M +$2.3 M +39% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $5.9 M +$2 M +51.3% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $3.9 M -$500 K -11.4% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $4.4 M +$800 K +22.2% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $3.6 M Dec 31, 2018 10-K 2020-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.