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

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
HUNT J B TRANSPORT SERVICES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HUNT J B TRANSPORT SERVICES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,602,000, a 39% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,602,000 -$1,633,000 -39% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $4,235,000 -$1,243,000 -23% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $5,478,000 -$1,287,000 -19% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $6,765,000 -$538,000 -7.4% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $7,303,000 -$1,157,000 -14% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $8,460,000 +$965,000 +13% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $7,495,000 +$1,454,000 +24% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $6,041,000 +$1,097,000 +22% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $4,944,000 +$1,500,000 +44% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $3,444,000 +$2,892,000 +524% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $552,000 -$1,442,000 -72% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $1,994,000 $0 0% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $1,994,000 -$755,000 -27% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $2,749,000 $0 0% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $2,749,000 +$552,000 +25% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $2,197,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.