GROUP 1 AUTOMOTIVE INC (GPI) Deferred Tax Assets, Net of Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Group 1 Automotive Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2011 to 2023.
  • Group 1 Automotive Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $134 M, a 3.75% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $134 M -$5.2 M -3.75% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $139 M -$3.7 M -2.6% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $142 M +$20.4 M +16.7% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $122 M +$14.8 M +13.8% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $107 M +$61.6 M +135% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $45.6 M -$5.41 M -10.6% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $51 M -$19 M -27.1% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $70 M +$5.7 M +8.86% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $64.3 M +$5.53 M +9.42% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $58.8 M -$11.1 M -15.9% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $69.9 M -$6.54 M -8.55% Dec 31, 2013 8-K 2015-05-11
Q4 2012 $76.5 M +$5.42 M +7.62% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $71 M Dec 31, 2011 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.