US XPRESS ENTERPRISES INC Quarterly Deferred Income Tax Assets, Net in USD for Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Us Xpress Enterprises Inc quarterly Deferred Income Tax Assets, Net history and growth rate for Q1 2023.
  • Us Xpress Enterprises Inc Deferred Income Tax Assets, Net for the quarter ending March 31, 2023 was $1.68M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $1.68M Mar 31, 2023 10-Q 2023-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.