RUSH ENTERPRISES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
RUSH ENTERPRISES, INC. (RUSHA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.83 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.83M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.69M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.11M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.83M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.69M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.11M 10-K · filed 2025-02-24 |
| 2022-12-31 | $1.27M 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.44M 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.10M 10-K · filed 2022-02-24 |
| 2019-12-31 | $2.38M 10-K · filed 2021-02-24 |
| 2018-12-31 | $2.46M 10-K · filed 2020-02-26 |
| 2017-12-31 | $2.26M 10-K · filed 2019-02-25 |
| 2016-12-31 | $1.92M 10-K · filed 2018-03-01 |
| 2015-12-31 | $1.57M 10-K · filed 2017-03-01 |
| 2014-12-31 | $1.44M 10-K · filed 2016-02-29 |
| 2013-12-31 | $1.07M 10-K · filed 2015-03-02 |
| 2012-12-31 | $905.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $393.00K 10-K · filed 2013-03-15 |