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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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Summary
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US XPRESS ENTERPRISES INC quarterly Deferred Income Tax Assets, Net history and change rate for Q1 2023.
- US XPRESS ENTERPRISES INC Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2023 was $1.68M.