HERTZ GLOBAL HOLDINGS, INC Deferred Tax Assets, Capital Loss Carryforwards
HERTZ GLOBAL HOLDINGS, INC (HTZ) had Deferred Tax Assets, Capital Loss Carryforwards of $10.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $10.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $3.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $194.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $194.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $167.00M 10-K · filed 2023-02-07 |
| 2020-12-31 | $3.00M 10-K · filed 2022-02-23 |
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