Deferred Tax Assets, Gross of H&E Equipment Services, Inc. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
H&E Equipment Services, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • H&E Equipment Services, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $124,060,000, 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 (%)

H&E Equipment Services, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $124,060,000 +$12,388,000 +11% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $111,672,000 +$794,000 +0.72% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $110,878,000 +$16,835,000 +18% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $94,043,000 -$907,000 -0.96% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $94,950,000 -$16,004,000 -14% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $110,954,000 +$14,406,000 +15% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $96,548,000 +$68,130,000 +240% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $28,418,000 -$9,109,000 -24% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $37,527,000 -$3,564,000 -8.7% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $41,091,000 +$12,886,000 +46% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $28,205,000 +$783,000 +2.9% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $27,422,000 -$7,268,000 -21% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $34,690,000 -$12,906,000 -27% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $47,596,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.