Deferred Tax Assets, Gross in USD of U-Haul Holding Co /NV/ from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
U-Haul Holding Co /NV/ quarterly Deferred Tax Assets, Gross history and change rate from Q1 2012 to Q1 2025.
  • U-Haul Holding Co /NV/ Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $260M, a 11.7% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

U-Haul Holding Co /NV/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $260M +$27.3M +11.7% 31 Mar 2025 10-K 29 May 2025
Q1 2024 $233M -$10.8M -4.43% 31 Mar 2024 10-K 29 May 2025
Q1 2023 $243M +$57.1M +30.7% 31 Mar 2023 10-K 30 May 2024
Q1 2022 $186M -$112K -0.06% 31 Mar 2022 10-K 02 Jun 2023
Q1 2021 $186M +$12.7M +7.29% 31 Mar 2021 10-K 25 May 2022
Q1 2020 $174M -$38.6M -18.2% 31 Mar 2020 10-K 26 May 2021
Q1 2019 $212M +$93.7M +79% 31 Mar 2019 10-K 27 May 2020
Q1 2018 $119M -$73M -38.1% 31 Mar 2018 10-K 29 May 2019
Q1 2017 $192M -$16.9M -8.11% 31 Mar 2017 10-K 30 May 2018
Q1 2016 $208M +$15.9M +8.26% 31 Mar 2016 10-K 24 May 2017
Q1 2015 $193M +$15.2M +8.59% 31 Mar 2015 10-K 25 May 2016
Q1 2014 $177M -$3.09M -1.72% 31 Mar 2014 10-K 27 May 2015
Q1 2013 $180M +$28.8M +19% 31 Mar 2013 10-K 28 May 2014
Q1 2012 $152M 31 Mar 2012 10-K/A 07 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.