Deferred Tax Assets, Gross of HUNT J B TRANSPORT SERVICES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before 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, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HUNT J B TRANSPORT SERVICES INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $216,834,000, a 1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HUNT J B TRANSPORT SERVICES INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $216,834,000 -$2,206,000 -1% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $219,040,000 -$3,559,000 -1.6% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $222,599,000 -$2,557,000 -1.1% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $225,156,000 +$58,258,000 +35% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $166,898,000 +$21,248,000 +15% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $145,650,000 +$27,002,000 +23% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $118,648,000 +$24,222,000 +26% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $94,426,000 +$22,081,000 +31% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $72,345,000 -$22,677,000 -24% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $95,022,000 +$3,700,000 +4.1% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $91,322,000 +$499,000 +0.55% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $90,823,000 +$17,499,000 +24% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $73,324,000 +$2,862,000 +4.1% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $70,462,000 +$2,134,000 +3.1% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $68,328,000 +$19,090,000 +39% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $49,238,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.