Deferred Tax Assets, Gross of U-Haul Holding Co /NV/ from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
U-Haul Holding Co /NV/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • U-Haul Holding Co /NV/ Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $259,839,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

U-Haul Holding Co /NV/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $259,839,000 +$27,267,000 +12% 31 Mar 2025 10-K 29 May 2025 2025 FY
Q1 2024 $232,572,000 -$10,788,000 -4.4% 31 Mar 2024 10-K 29 May 2025 2025 FY
Q1 2023 $243,360,000 +$57,131,000 +31% 31 Mar 2023 10-K 30 May 2024 2024 FY
Q1 2022 $186,229,000 -$112,000 -0.06% 31 Mar 2022 10-K 02 Jun 2023 2023 FY
Q1 2021 $186,341,000 +$12,655,000 +7.3% 31 Mar 2021 10-K 25 May 2022 2022 FY
Q1 2020 $173,686,000 -$38,617,000 -18% 31 Mar 2020 10-K 26 May 2021 2021 FY
Q1 2019 $212,303,000 +$93,710,000 +79% 31 Mar 2019 10-K 27 May 2020 2019 FY
Q1 2018 $118,593,000 -$72,973,000 -38% 31 Mar 2018 10-K 29 May 2019 2019 FY
Q1 2017 $191,566,000 -$16,895,000 -8.1% 31 Mar 2017 10-K 30 May 2018 2017 FY
Q1 2016 $208,461,000 +$15,912,000 +8.3% 31 Mar 2016 10-K 24 May 2017 2017 FY
Q1 2015 $192,549,000 +$15,238,000 +8.6% 31 Mar 2015 10-K 25 May 2016 2015 FY
Q1 2014 $177,311,000 -$3,094,000 -1.7% 31 Mar 2014 10-K 27 May 2015 2014 FY
Q1 2013 $180,405,000 +$28,822,000 +19% 31 Mar 2013 10-K 28 May 2014 2013 FY
Q1 2012 $151,583,000 31 Mar 2012 10-K/A 07 Jun 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.