Deferred Tax Assets, Valuation Allowance of H&E Equipment Services, Inc. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: H&E Equipment Services, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
H&E Equipment Services, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $620,000, a 79% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$620,000	-$2,383,000	-79%	31 Dec 2024	10-K	21 Feb 2025	2024	FY
Q4 2023	$3,003,000	-$2,927,000	-49%	31 Dec 2023	10-K	21 Feb 2025	2024	FY
Q4 2022	$5,930,000	-$1,668,000	-22%	31 Dec 2022	10-K	22 Feb 2024	2023	FY
Q4 2021	$7,598,000	+$1,202,000	+19%	31 Dec 2021	10-K	22 Feb 2023	2022	FY
Q4 2020	$6,396,000			31 Dec 2020	10-K	24 Feb 2022	2021	FY
Q4 2018	$609,000	-$123,000	-17%	31 Dec 2018	10-K	20 Feb 2020	2019	FY
Q4 2017	$732,000	+$525,000	+254%	31 Dec 2017	10-K	21 Feb 2019	2018	FY
Q4 2016	$207,000			31 Dec 2016	10-K	22 Feb 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.