Deferred Income Tax Assets, Net of GROUP 1 AUTOMOTIVE INC from 31 Dec 2018 to 31 Dec 2025

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
GROUP 1 AUTOMOTIVE INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • GROUP 1 AUTOMOTIVE INC Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

GROUP 1 AUTOMOTIVE INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $0 -$4,100,000 -100% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $4,100,000 -$4,100,000 -50% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $8,200,000 +$2,300,000 +39% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $5,900,000 +$2,000,000 +51% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $3,900,000 -$500,000 -11% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $4,400,000 +$800,000 +22% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $3,600,000 31 Dec 2018 10-K 13 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.