Deferred Tax Assets, Net of Valuation Allowance of HUNT J B TRANSPORT SERVICES INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HUNT J B TRANSPORT SERVICES INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • HUNT J B TRANSPORT SERVICES INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $214,805,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HUNT J B TRANSPORT SERVICES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $214,805,000 -$2,316,000 -1.1% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $217,121,000 -$1,270,000 -0.58% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $218,391,000 +$58,796,000 +37% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $159,595,000 +$22,405,000 +16% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $137,190,000 +$26,037,000 +23% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $111,153,000 +$22,768,000 +26% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $88,385,000 +$20,984,000 +31% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $67,401,000 -$24,177,000 -26% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $91,578,000 +$808,000 +0.89% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $90,770,000 +$1,941,000 +2.2% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $88,829,000 +$17,499,000 +25% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $71,330,000 +$3,617,000 +5.3% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $67,713,000 +$2,134,000 +3.3% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $65,579,000 +$18,538,000 +39% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $47,041,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.