Knight-Swift Transportation Holdings Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Knight-Swift Transportation Holdings Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $400M, a 115% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $400M +$214M +115% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $186M +$26.2M +16.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $160M +$6.77M +4.43% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $153M -$23.8M -13.5% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $177M +$46.3M +35.5% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $130M +$1.42M +1.1% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $129M +$110M +567% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $19.3M -$86.4M -81.7% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $106M -$31K -0.03% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $106M +$2.86M +2.78% Dec 31, 2014 10-K 2015-02-20
Q4 2013 $103M -$63.3M -38.1% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $166M -$51.8M -23.8% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $218M -$33.3M -13.3% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $251M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.