RYDER SYSTEM INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RYDER SYSTEM INC (R) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-20
- RYDER SYSTEM INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was $7.00M, a 46.15% decline year-over-year.
- RYDER SYSTEM INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was $13.00M.
- RYDER SYSTEM INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.00M, a 101.56% decline from fiscal 2022.
- RYDER SYSTEM INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $64.00M.
- RYDER SYSTEM INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$18.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2023-12-31 | -$1.00M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $64.00M 10-K · filed 2023-02-15 | |
| 2021-12-31 | -$18.00M 10-K · filed 2022-02-17 | |
| 2021-03-31 | $7.00M 10-Q · filed 2021-04-28 | |
| 2020-03-31 | $13.00M 10-Q · filed 2020-10-28 |
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