HERC HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards
HERC HOLDINGS INC. (HRI) had Deferred Tax Assets, Operating Loss Carryforwards of $81.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $81.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $108.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $132.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $81.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $42.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $108.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $132.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $106.40M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $75.10M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $122.90M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $101.80M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $46.50M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $90.70M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $6.40M 10-K · filed 2017-03-15 | $1.71B 10-K · filed 2016-02-29 |
| 2014-12-31 | $1.94B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.93B 10-K · filed 2015-07-16 | $1.84B 10-K · filed 2014-03-19 |
| 2012-12-31 | $1.67B 10-K/A · filed 2014-03-20 | $1.61B 10-K · filed 2013-03-04 |
| 2011-12-31 | $1.74B 10-K · filed 2013-03-04 | |
| 2010-12-31 | $1.41B 10-K · filed 2012-02-27 |
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