U-Haul Holding Co /NV/ Quarterly Deferred Tax Assets, Gross in USD 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 growth rate from Q1 2012 to Q1 2025.
  • U-Haul Holding Co /NV/ Deferred Tax Assets, Gross for the quarter ending March 31, 2025 was $260M, a 11.7% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2025 $260M +$27.3M +11.7% Mar 31, 2025 10-K 2025-05-29
Q1 2024 $233M -$10.8M -4.43% Mar 31, 2024 10-K 2025-05-29
Q1 2023 $243M +$57.1M +30.7% Mar 31, 2023 10-K 2024-05-30
Q1 2022 $186M -$112K -0.06% Mar 31, 2022 10-K 2023-06-02
Q1 2021 $186M +$12.7M +7.29% Mar 31, 2021 10-K 2022-05-25
Q1 2020 $174M -$38.6M -18.2% Mar 31, 2020 10-K 2021-05-26
Q1 2019 $212M +$93.7M +79% Mar 31, 2019 10-K 2020-05-27
Q1 2018 $119M -$73M -38.1% Mar 31, 2018 10-K 2019-05-29
Q1 2017 $192M -$16.9M -8.11% Mar 31, 2017 10-K 2018-05-30
Q1 2016 $208M +$15.9M +8.26% Mar 31, 2016 10-K 2017-05-24
Q1 2015 $193M +$15.2M +8.59% Mar 31, 2015 10-K 2016-05-25
Q1 2014 $177M -$3.09M -1.72% Mar 31, 2014 10-K 2015-05-27
Q1 2013 $180M +$28.8M +19% Mar 31, 2013 10-K 2014-05-28
Q1 2012 $152M Mar 31, 2012 10-K/A 2013-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.