Deferred Tax Assets, Net of Valuation Allowance of H&E Equipment Services, Inc. from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • H&E Equipment Services, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $123,440,000, a 14% increase 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 (%)

H&E Equipment Services, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $123,440,000 +$14,771,000 +14% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $108,669,000 +$3,721,000 +3.5% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $104,948,000 +$18,503,000 +21% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $86,445,000 -$2,109,000 -2.4% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $88,554,000 -$22,400,000 -20% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $110,954,000 +$15,015,000 +16% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $95,939,000 +$68,253,000 +247% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $27,686,000 -$9,634,000 -26% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $37,320,000 -$3,771,000 -9.2% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $41,091,000 31 Dec 2015 10-K 23 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.