Knight-Swift Transportation Holdings Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Knight-Swift Transportation Holdings Inc. (KNX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.60 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-11-01
- Knight-Swift Transportation Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $14.60M.
- Knight-Swift Transportation Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $500.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2023-09-30 | $14.60M 10-Q · filed 2023-11-01 | |
| 2011-12-31 | $500.00K 10-K · filed 2012-02-27 |
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