U-Haul Holding Company Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
U-Haul Holding Company (UHAL.B) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-05-27
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $1.16B.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $816.80M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $628.90M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $480.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2026-03-31 | $1.16B 10-K · filed 2026-05-27 |
| 2025-03-31 | $816.80M 10-K · filed 2026-05-27 |
| 2024-03-31 | $628.90M 10-K · filed 2024-05-30 |
| 2023-03-31 | $480.00M 10-K · filed 2024-05-30 |
| 2021-03-31 | $458.50M 10-K · filed 2023-06-02 |