RUSH ENTERPRISES, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
RUSH ENTERPRISES, INC. (RUSHB) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other of $28.80 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $28.80M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $30.70M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $31.18M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $28.51M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other as first filed |
|---|---|---|
| 2025-12-31 | $28.80M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $30.70M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $31.18M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $28.51M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $27.24M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $27.52M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $21.62M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $16.20M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $19.48M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $31.26M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $30.99M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $21.18M 10-K · filed 2016-02-29 | $4.22M 10-K · filed 2015-03-02 |
| 2013-12-31 | $3.82M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $4.60M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $4.22M 10-K · filed 2013-03-15 |