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U-Haul Holding Company: net deferred tax liabilities

Net deferred tax liabilities for U-Haul Holding Company. Inspect selected reporting periods, original units and SEC filing links; download the financial history.

All U-Haul Holding Company financial histories

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2015-03-31 to 2026-03-31. The SEC response was captured on 2026-09-19.

Selected filing history

Net deferred tax liabilities in original reported units, latest-filed observation per period
Period startPeriod endValueUnitFiledSource filing
At date2026-03-311,559,581,000USD2026-05-2710-K · 0001193125-26-241850
At date2025-03-311,489,920,000USD2026-05-2710-K · 0001193125-26-241850
At date2024-03-311,447,125,000USD2025-05-2910-K · 0000950170-25-078451
At date2023-03-311,329,489,000USD2024-05-3010-K · 0000950170-24-066736
At date2022-03-311,286,149,000USD2023-06-0210-K · 0000004457-23-000052
At date2021-03-311,199,280,000USD2024-05-3010-K · 0000950170-24-066736
At date2020-03-311,182,123,000USD2024-05-3010-K · 0000950170-24-066736
At date2019-03-31750,970,000USD2020-05-2710-K · 0000004457-20-000053
At date2018-03-31658,108,000USD2019-05-2910-K · 0000004457-19-000024
At date2017-03-31835,009,000USD2018-05-3010-K · 0000004457-18-000016
At date2016-03-31653,612,000USD2017-05-2410-K · 0000004457-17-000032
At date2015-03-31526,799,000USD2016-05-2510-K · 0000004457-16-000085

Related financial histories

Inspect the source

Entity
U-Haul Holding Company / CIK 0000004457
Captured
2026-09-19T14:42:59.305Z
SEC response SHA-256
7e6f7d404bc76c08f39039a3ad30eaa64c425bb243b40910462bc08a3983074c

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000004457.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))