GROUP 1 AUTOMOTIVE INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Group 1 Automotive Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $141M, a 5.24% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $141M -$7.8M -5.24% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $149M -$17.7M -10.6% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $167M +$13.7M +8.96% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $153M -$24M -13.6% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $177M +$79.1M +80.9% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $97.8M -$7.62M -7.23% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $105M -$18.5M -15% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $124M +$13.1M +11.8% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $111M +$11.6M +11.7% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $99.3M +$1.03M +1.05% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $98.2M +$10.4M +11.8% Dec 31, 2013 8-K 2015-05-11
Q3 2013 $2.3M Sep 30, 2013 8-K 2015-05-11
Q4 2012 $87.9M +$5.65M +6.88% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $82.2M Dec 31, 2011 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.