HUNT J B TRANSPORT SERVICES INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Hunt J B Transport Services Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $272M, a 21% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $272M +$47.3M +21% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $225M +$58.3M +34.9% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $167M +$21.2M +14.6% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $146M +$27M +22.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $119M +$24.2M +25.7% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $94.4M +$22.1M +30.5% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $72.3M -$22.7M -23.9% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $95M +$3.7M +4.05% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $91.3M +$499K +0.55% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $90.8M +$17.5M +23.9% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $73.3M +$2.86M +4.06% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $70.5M +$2.13M +3.12% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $68.3M +$19.1M +38.8% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $49.2M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.