HERC HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
HERC HOLDINGS INC. (HRI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $28.50 million as of 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2018-02-28
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $28.50M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $78.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2017-12-31 | $28.50M 10-K · filed 2018-02-28 |
| 2016-12-31 | $78.50M 10-K · filed 2017-03-15 |
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