RUSH ENTERPRISES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RUSH ENTERPRISES, INC. (RUSHB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- RUSH ENTERPRISES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.10M.
- RUSH ENTERPRISES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00.
- RUSH ENTERPRISES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $43.00K, a 100.00% decline from fiscal 2014.
- RUSH ENTERPRISES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $409.00B.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2015-12-31 | $43.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $409.00B 10-K · filed 2015-03-02 |