Knight-Swift Transportation Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 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
Knight-Swift Transportation Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2024.
  • Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $10.4M, unchanged 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
Q3 2024 $10.4M $0 0% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $10.4M +$10.4M Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $10.4M +$10.4M Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $10.4M +$10.4M Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $10.4M +$10.4M Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-02-23
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $0 $0 Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $0 $0 Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $0 $0 Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $0 $0 Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $0 Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-08
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-02-28
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-03-01
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-02-17
Q4 2014 $0 $0 Dec 31, 2014 10-K 2015-02-20
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-02-20
Q4 2012 $0 -$69K -100% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $69K -$573K -89.3% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $642K Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.