McGRATH RENTCORP Deferred Tax Assets, Deferred Income
McGRATH RENTCORP (MGRC) had Deferred Tax Assets, Deferred Income of $1.94 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Deferred Income $1.94M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $2.17M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $5.44M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $4.07M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $1.94M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.17M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.44M 10-K · filed 2025-02-19 |
| 2022-12-31 | $4.07M 10-K · filed 2024-02-21 |
| 2021-12-31 | $219.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $2.51M 10-K · filed 2021-02-23 |
| 2018-12-31 | $1.77M 10-K · filed 2020-02-25 |
| 2017-12-31 | $213.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $965.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.95M 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.13M 10-K · filed 2016-02-25 |
| 2013-12-31 | $305.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $1.30M 10-K · filed 2014-02-28 |
| 2011-12-31 | $243.00K 10-K · filed 2013-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Custom Truck One Source, Inc. (CTOS) | $2.096B | ||
| PROG Holdings, Inc. (PRG) | United States | $1.295B | 12.74 |
| UPBOUND GROUP, INC. (UPBD) | United States | $0.925B | 13.69 |
| Katapult Holdings, Inc. (KPLT) | United States | $0.029B | 1.98 |
| Sunbelt Rentals Holdings, Inc. (SUNB) | United States | $29.810B | |
| UNITED RENTALS, INC. (URI) | United States | $64.042B | 18.21 |