U-Haul Holding Company Deferred Tax Assets, Operating Loss Carryforwards, Domestic
U-Haul Holding Company (UHAL.B) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.08 billion as of 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-05-27
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.08B.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $129.00M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $129.00M.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $146.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2026-03-31 | $1.08B 10-K · filed 2026-05-27 |
| 2025-03-31 | $129.00M 10-K · filed 2025-05-29 |
| 2024-03-31 | $129.00M 10-K · filed 2024-05-30 |
| 2022-03-31 | $146.00M 10-K · filed 2022-05-25 |
| 2021-03-31 | $146.00M 10-K · filed 2021-05-26 |
| 2020-03-31 | $146.00M 10-K · filed 2020-05-27 |
| 2019-03-31 | $358.90M 10-K · filed 2019-05-29 |