Deferred Tax Assets, Valuation Allowance in USD of PENSKE AUTOMOTIVE GROUP, INC. from Q4 2010 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
PENSKE AUTOMOTIVE GROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • PENSKE AUTOMOTIVE GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $59,200,000, a 1.72% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PENSKE AUTOMOTIVE GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $59,200,000 +$1,000,000 +1.72% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $58,200,000 -$4,600,000 -7.32% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $62,800,000 -$4,200,000 -6.27% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $67,000,000 +$2,800,000 +4.36% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $64,200,000 +$18,500,000 +40.5% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $45,700,000 +$5,200,000 +12.8% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $40,500,000 +$3,900,000 +10.7% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $36,600,000 +$19,400,000 +113% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $17,200,000 -$100,000 -0.58% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $17,300,000 -$900,000 -4.94% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $18,200,000 +$3,600,000 +24.7% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $14,600,000 $0 0% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $14,600,000 +$2,761,000 +23.3% 31 Dec 2012 8-K 18 Nov 2014
Q4 2011 $11,839,000 +$4,504,000 +61.4% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $7,335,000 31 Dec 2010 8-K 14 Aug 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.