Deferred Tax Assets, Valuation Allowance of GROUP 1 AUTOMOTIVE INC from 31 Dec 2013 to 31 Dec 2025

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
GROUP 1 AUTOMOTIVE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • GROUP 1 AUTOMOTIVE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,700,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,700,000 -$1,300,000 -22% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $6,000,000 -$1,600,000 -21% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $7,600,000 -$2,600,000 -25% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $10,200,000 -$14,000,000 -58% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $24,200,000 -$6,700,000 -22% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $30,900,000 -$38,800,000 -56% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $69,700,000 +$17,400,000 +33% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $52,300,000 -$2,115,000 -3.9% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $54,415,000 +$469,000 +0.87% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $53,946,000 +$7,399,000 +16% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $46,547,000 +$6,061,000 +15% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $40,486,000 +$12,176,000 +43% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $28,310,000 31 Dec 2013 8-K 11 May 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.