H&E Equipment Services, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • H&E Equipment Services, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $109M, a 3.55% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $109M +$3.72M +3.55% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $105M +$18.5M +21.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $86.4M -$2.11M -2.38% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $88.6M -$22.4M -20.2% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $111M +$15M +15.7% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $95.9M +$68.3M +247% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $27.7M -$9.63M -25.8% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $37.3M -$3.77M -9.18% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $41.1M Dec 31, 2015 10-K 2017-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.