Deferred Tax Assets, Gross of GROUP 1 AUTOMOTIVE INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GROUP 1 AUTOMOTIVE INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • GROUP 1 AUTOMOTIVE INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $160,600,000, a 3.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $160,600,000 -$6,500,000 -3.9% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $167,100,000 +$26,000,000 +18% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $141,100,000 -$7,800,000 -5.2% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $148,900,000 -$17,700,000 -11% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $166,600,000 +$13,700,000 +9% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $152,900,000 -$24,000,000 -14% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $176,900,000 +$79,100,000 +81% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $97,800,000 -$7,624,000 -7.2% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $105,424,000 -$18,534,000 -15% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $123,958,000 +$13,098,000 +12% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $110,860,000 +$11,595,000 +12% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $99,265,000 +$1,031,000 +1% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $98,234,000 +$10,379,000 +12% 31 Dec 2013 8-K 11 May 2015 2014 FY
Q3 2013 $2,300,000 30 Sep 2013 8-K 11 May 2015 2014 FY
Q4 2012 $87,855,000 +$5,653,000 +6.9% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $82,202,000 31 Dec 2011 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.