HUNT J B TRANSPORT SERVICES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Hunt J B Transport Services Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $267M, a 22.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $267M +$48.6M +22.3% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $218M +$58.8M +36.8% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $160M +$22.4M +16.3% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $137M +$26M +23.4% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $111M +$22.8M +25.8% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $88.4M +$21M +31.1% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $67.4M -$24.2M -26.4% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $91.6M +$808K +0.89% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $90.8M +$1.94M +2.19% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $88.8M +$17.5M +24.5% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $71.3M +$3.62M +5.34% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $67.7M +$2.13M +3.25% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $65.6M +$18.5M +39.4% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $47M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.