U-Haul Holding Company Deferred Tax Assets, Tax Credit Carryforwards
U-Haul Holding Company (UHAL.B) had Deferred Tax Assets, Tax Credit Carryforwards of $293.31 million 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-05-27
- 2026-03-31: Deferred Tax Assets, Tax Credit Carryforwards $293.31M.
- 2025-03-31: Deferred Tax Assets, Tax Credit Carryforwards $45.14M.
- 2024-03-31: Deferred Tax Assets, Tax Credit Carryforwards $36.98M.
- 2023-03-31: Deferred Tax Assets, Tax Credit Carryforwards $33.78M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $293.31M 10-K · filed 2026-05-27 | |
| 2025-03-31 | $45.14M 10-K · filed 2026-05-27 | |
| 2024-03-31 | $36.98M 10-K · filed 2025-05-29 | |
| 2023-03-31 | $33.78M 10-K · filed 2024-05-30 | |
| 2022-03-31 | $36.39M 10-K · filed 2023-06-02 | $36.37M 10-K · filed 2022-05-25 |
| 2021-03-31 | $30.43M 10-K · filed 2022-05-25 | |
| 2020-03-31 | $25.97M 10-K · filed 2021-05-26 | |
| 2019-03-31 | $90.06M 10-K · filed 2020-05-27 | |
| 2018-03-31 | $3.14M 10-K · filed 2019-05-29 | |
| 2017-03-31 | $1.95M 10-K · filed 2018-05-30 | |
| 2016-03-31 | $1.46M 10-K · filed 2017-05-24 | |
| 2015-03-31 | $1.23M 10-K · filed 2016-05-25 | |
| 2014-03-31 | $2.04M 10-K · filed 2015-05-27 | |
| 2013-03-31 | $2.01M 10-K · filed 2014-05-28 | |
| 2012-03-31 | $3.08M 10-K/A · filed 2013-06-07 |