Deferred Tax Assets, Valuation Allowance of Hub Group, Inc. from 31 Dec 2015 to 31 Dec 2024

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
Hub Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Hub Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,921,000, a 149% increase 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 (%)

Hub Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,921,000 +$1,747,000 +149% 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $1,174,000 -$393,000 -25% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $1,567,000 -$3,456,000 -69% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $5,023,000 -$1,495,000 -23% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $6,518,000 +$1,805,000 +38% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $4,713,000 +$1,585,000 +51% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $3,128,000 +$1,447,000 +86% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $1,681,000 +$1,225,000 +269% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $456,000 +$348,000 +322% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $108,000 31 Dec 2015 10-K/A 05 Jan 2018 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.