Deferred Tax Assets, Net of Valuation Allowance of GROUP 1 AUTOMOTIVE INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GROUP 1 AUTOMOTIVE INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • GROUP 1 AUTOMOTIVE INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $155,900,000, a 3.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

GROUP 1 AUTOMOTIVE INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $155,900,000 -$5,200,000 -3.2% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $161,100,000 +$27,600,000 +21% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $133,500,000 -$5,200,000 -3.7% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $138,700,000 -$3,700,000 -2.6% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $142,400,000 +$20,400,000 +17% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $122,000,000 +$14,800,000 +14% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $107,200,000 +$61,600,000 +135% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $45,600,000 -$5,409,000 -11% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $51,009,000 -$19,003,000 -27% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $70,012,000 +$5,699,000 +8.9% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $64,313,000 +$5,534,000 +9.4% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $58,779,000 -$11,145,000 -16% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $69,924,000 -$6,538,000 -8.6% 31 Dec 2013 8-K 11 May 2015 2014 FY
Q4 2012 $76,462,000 +$5,416,000 +7.6% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $71,046,000 31 Dec 2011 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.