UNITED RENTALS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
United Rentals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • United Rentals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4M, a 78.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4M -$15M -78.9% Dec 31, 2023 10-K 2024-01-24
Q4 2022 $19M +$10M +111% Dec 31, 2022 10-K 2024-01-24
Q4 2021 $9M -$12M -57.1% Dec 31, 2021 10-K 2023-01-25
Q4 2020 $21M -$22M -51.2% Dec 31, 2020 10-K 2022-01-26
Q4 2019 $43M -$3M -6.52% Dec 31, 2019 10-K 2021-01-27
Q4 2018 $46M +$7M +17.9% Dec 31, 2018 10-K 2020-01-29
Q4 2017 $39M +$30M +333% Dec 31, 2017 10-K 2019-01-23
Q4 2016 $9M -$3M -25% Dec 31, 2016 10-K 2018-01-24
Q4 2015 $12M +$12M Dec 31, 2015 10-K 2017-01-25
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-01-27
Q4 2013 $0 -$1M -100% Dec 31, 2013 10-K 2015-01-21
Q4 2012 $1M -$1M -50% Dec 31, 2012 10-K 2014-01-22
Q4 2011 $2M $0 0% Dec 31, 2011 10-K 2013-01-23
Q4 2010 $2M Dec 31, 2010 10-K/A 2012-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.