Deferred Tax Assets, Valuation Allowance in USD of Hub Group, Inc. from Q4 2015 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Hub Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2015 to Q4 2024.
  • Hub Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2.92M, a 149% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Hub Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.92M +$1.75M +149% 31 Dec 2024 10-K 25 Feb 2025
Q4 2023 $1.17M -$393K -25.1% 31 Dec 2023 10-K 25 Feb 2025
Q4 2022 $1.57M -$3.46M -68.8% 31 Dec 2022 10-K 27 Feb 2024
Q4 2021 $5.02M -$1.5M -22.9% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $6.52M +$1.81M +38.3% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $4.71M +$1.59M +50.7% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $3.13M +$1.45M +86.1% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $1.68M +$1.23M +269% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $456K +$348K +322% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $108K 31 Dec 2015 10-K/A 05 Jan 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.