Hub Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • Hub Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.17M, a 25.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.17M -$393K -25.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $1.57M -$3.46M -68.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $5.02M -$1.5M -22.9% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $6.52M +$1.81M +38.3% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $4.71M +$1.59M +50.7% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $3.13M +$1.45M +86.1% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $1.68M +$1.23M +269% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $456K +$348K +322% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $108K Dec 31, 2015 10-K/A 2018-01-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.