HUNT J B TRANSPORT SERVICES INC (JBHT) Deferred Tax Assets, Gross USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Hunt J B Transport Services Inc quarterly Deferred Tax Assets, Gross history and growth rate from 2010 to 2023.
Hunt J B Transport Services Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $272 M, a 21% 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	$272 M	+$47.3 M	+21%	Dec 31, 2023	10-K	2024-02-23
Q4 2022	$225 M	+$58.3 M	+34.9%	Dec 31, 2022	10-K	2024-02-23
Q4 2021	$167 M	+$21.2 M	+14.6%	Dec 31, 2021	10-K	2023-02-24
Q4 2020	$146 M	+$27 M	+22.8%	Dec 31, 2020	10-K	2022-02-25
Q4 2019	$119 M	+$24.2 M	+25.7%	Dec 31, 2019	10-K	2021-02-23
Q4 2018	$94.4 M	+$22.1 M	+30.5%	Dec 31, 2018	10-K	2020-03-02
Q4 2017	$72.3 M	-$22.7 M	-23.9%	Dec 31, 2017	10-K	2019-02-22
Q4 2016	$95 M	+$3.7 M	+4.05%	Dec 31, 2016	10-K	2018-02-23
Q4 2015	$91.3 M	+$499 K	+0.55%	Dec 31, 2015	10-K	2017-02-23
Q4 2014	$90.8 M	+$17.5 M	+23.9%	Dec 31, 2014	10-K	2016-02-23
Q4 2013	$73.3 M	+$2.86 M	+4.06%	Dec 31, 2013	10-K	2015-02-24
Q4 2012	$70.5 M	+$2.13 M	+3.12%	Dec 31, 2012	10-K	2014-02-21
Q4 2011	$68.3 M	+$19.1 M	+38.8%	Dec 31, 2011	10-K	2013-02-22
Q4 2010	$49.2 M			Dec 31, 2010	10-K	2012-02-24

* An asterisk sign (*) next to the value indicates that the value is likely invalid.