J.B. HUNT TRANSPORT SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
J.B. HUNT TRANSPORT SERVICES, INC. (JBHT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.60 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.24M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.48M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-24 |
| 2024-12-31 | $4.24M 10-K · filed 2026-02-24 |
| 2023-12-31 | $5.48M 10-K · filed 2025-02-21 |
| 2022-12-31 | $6.76M 10-K · filed 2024-02-23 |
| 2021-12-31 | $7.30M 10-K · filed 2023-02-24 |
| 2020-12-31 | $8.46M 10-K · filed 2022-02-25 |
| 2019-12-31 | $7.50M 10-K · filed 2021-02-23 |
| 2018-12-31 | $6.04M 10-K · filed 2020-03-02 |
| 2017-12-31 | $4.94M 10-K · filed 2019-02-22 |
| 2016-12-31 | $3.44M 10-K · filed 2018-02-23 |
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