RUSH ENTERPRISES, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
RUSH ENTERPRISES, INC. (RUSHB) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $372.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $372.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $517.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $436.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $430.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $372.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $517.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $436.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $430.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $349.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $168.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $140.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $231.00K 10-K · filed 2020-02-26 |
| 2017-12-31 | $157.00K 10-K · filed 2019-02-25 |
| 2016-12-31 | $203.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $187.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $304.00K 10-K · filed 2016-02-29 |
| 2013-12-31 | $304.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $164.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $178.00K 10-K · filed 2013-03-15 |