Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
H&E Equipment Services, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • H&E Equipment Services, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $26,569,000, a 60% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

H&E Equipment Services, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $26,569,000 -$39,324,000 -60% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $65,893,000 -$9,038,000 -12% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $74,931,000 +$5,989,000 +8.7% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $68,942,000 -$1,517,000 -2.2% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $70,459,000 -$30,753,000 -30% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $101,212,000 +$14,353,000 +17% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $86,859,000 +$68,694,000 +378% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $18,165,000 -$6,952,000 -28% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $25,117,000 -$764,000 -3% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $25,881,000 +$13,903,000 +116% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $11,978,000 +$1,176,000 +11% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $10,802,000 -$8,621,000 -44% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $19,423,000 -$12,885,000 -40% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $32,308,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.