HERC HOLDINGS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Herc Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Herc Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2M, a 50% 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 $2M -$2M -50% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $4M +$600K +17.6% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $3.4M +$200K +6.25% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $3.2M -$5.8M -64.4% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $9M +$3.2M +55.2% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $5.8M -$1.8M -23.7% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $7.6M +$3.1M +68.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $4.5M +$900K +25% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $3.6M -$227M -98.4% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $231M -$42M -15.4% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $273M +$46.6M +20.6% Dec 31, 2013 10-K 2015-07-16
Q4 2012 $226M +$39.7M +21.3% Dec 31, 2012 10-K/A 2014-03-20
Q4 2011 $187M +$900K +0.48% Dec 31, 2011 10-K 2013-03-04
Q4 2010 $186M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.