Group 1 Automotive, Inc Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Group 1 Automotive, Inc (GPI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $7.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $13.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $18.90M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $30.80M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $34.50M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $38.20M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $17.90M 10-K · filed 2020-02-13 | $17.89M 10-K · filed 2019-02-19 |
| 2017-12-31 | $17.43M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $16.85M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $17.41M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $16.59M 10-K · filed 2016-02-17 | |
| 2013-12-31 | $14.23M 8-K · filed 2015-05-11 | |
| 2012-12-31 | $13.72M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $13.56M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $15.50M 10-K · filed 2012-02-10 |
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