U-Haul Holding Company Deferred Tax Assets, Operating Loss Carryforwards, State and Local
U-Haul Holding Company (UHAL.B) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.16 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-27
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.16B.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $816.80M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $628.90M.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $366.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-03-31 | $1.16B 10-K · filed 2026-05-27 |
| 2025-03-31 | $816.80M 10-K · filed 2025-05-29 |
| 2024-03-31 | $628.90M 10-K · filed 2025-05-29 |
| 2022-03-31 | $366.00M 10-K · filed 2022-05-25 |
| 2021-03-31 | $384.90M 10-K · filed 2021-05-26 |
| 2020-03-31 | $337.30M 10-K · filed 2021-05-26 |
| 2018-03-31 | $45.30M 10-K · filed 2018-05-30 |
| 2017-03-31 | $29.00M 10-K · filed 2017-05-24 |
| 2016-03-31 | $22.00M 10-K · filed 2016-05-25 |
| 2015-03-31 | $18.10M 10-K · filed 2015-05-27 |
| 2014-03-31 | $15.40M 10-K · filed 2014-05-28 |