Rush Enterprises RUSHB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Rush Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Rush Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Rush Enterprises's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Rush Enterprises's deferred tax assets?
- Rush Enterprises (RUSHB) reported deferred tax assets of $211.96M in Q1 2026.
- How has Rush Enterprises's deferred tax assets changed year-over-year?
- Rush Enterprises's deferred tax assets increased by 17.0% year-over-year, from $181.17M to $211.96M.
- What is the long-term trend for Rush Enterprises's deferred tax assets?
- Over 5 years (2020 to 2025), Rush Enterprises's deferred tax assets has grown at a 10.4% compound annual growth rate (CAGR), from $126.44M to $207.73M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.