Deferred Tax Assets, Gross of HYSTER-YALE, 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
HYSTER-YALE, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • HYSTER-YALE, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $187,700,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HYSTER-YALE, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $187,700,000 +$19,000,000 +11% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $168,700,000 +$22,800,000 +16% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $145,900,000 +$6,700,000 +4.8% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $139,200,000 +$25,500,000 +22% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $113,700,000 +$43,100,000 +61% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $70,600,000 -$5,500,000 -7.2% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $76,100,000 +$5,700,000 +8.1% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $70,400,000 +$12,800,000 +22% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $57,600,000 -$35,800,000 -38% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $93,400,000 +$9,800,000 +12% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $83,600,000 +$3,100,000 +3.9% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $80,500,000 -$2,600,000 -3.1% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $83,100,000 -$14,900,000 -15% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $98,000,000 -$9,700,000 -9% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $107,700,000 31 Dec 2011 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.