HERTZ GLOBAL HOLDINGS, INC (HTZ) Deferred Tax Assets, Valuation Allowance USD 2015 - 2023

Historical data

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
Hertz Global Holdings, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Hertz Global Holdings, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $305 M, a 40.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $305 M -$206 M -40.3% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $511 M -$179 M -25.9% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $690 M +$39 M +5.99% Dec 31, 2021 10-K 2023-02-07
Q4 2020 $651 M +$255 M +64.4% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $396 M +$78 M +24.5% Dec 31, 2019 8-K 2021-10-15
Q4 2018 $318 M +$13 M +4.26% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $305 M +$75 M +32.6% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $230 M +$82 M +55.4% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $148 M Dec 31, 2015 10-K 2017-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.