H&E Equipment Services, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • H&E Equipment Services, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3M, a 49.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3M -$2.93M -49.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $5.93M -$1.67M -22% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $7.6M +$1.2M +18.8% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $6.4M Dec 31, 2020 10-K 2022-02-24
Q4 2018 $609K -$123K -16.8% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $732K +$525K +254% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $207K Dec 31, 2016 10-K 2018-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.