Deferred Income Tax Assets, Net of WABASH NATIONAL Corp from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: WABASH NATIONAL Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
WABASH NATIONAL Corp Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $4,730,000, a 95% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

WABASH NATIONAL Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$4,730,000	-$93,273,000	-95%	30 Sep 2025	10-Q	30 Oct 2025	2025	Q3
Q2 2025	$8,124,000			30 Jun 2025	10-Q	25 Jul 2025	2025	Q2
Q1 2025	$8,411,000			31 Mar 2025	10-Q	30 Apr 2025	2025	Q1
Q4 2024	$94,873,000	+$94,873,000		31 Dec 2024	10-Q	30 Oct 2025	2025	Q3
Q3 2024	$98,003,000			30 Sep 2024	10-Q	24 Oct 2024	2024	Q3
Q4 2023	$0			31 Dec 2023	10-K	18 Feb 2025	2024	FY
Q4 2017	$3,100,000			31 Dec 2017	10-Q	30 Oct 2018	2018	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.