GROUP 1 AUTOMOTIVE INC (GPI) Deferred Tax Assets, Valuation Allowance USD 2013 - 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
Group 1 Automotive Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Group 1 Automotive Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.6 M, a 25.5% 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 $7.6 M -$2.6 M -25.5% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $10.2 M -$14 M -57.9% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $24.2 M -$6.7 M -21.7% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $30.9 M -$38.8 M -55.7% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $69.7 M +$17.4 M +33.3% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $52.3 M -$2.12 M -3.89% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $54.4 M +$469 K +0.87% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $53.9 M +$7.4 M +15.9% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $46.5 M +$6.06 M +15% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $40.5 M +$12.2 M +43% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $28.3 M Dec 31, 2013 8-K 2015-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.