ALAMO GROUP INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
ALAMO GROUP INC. (ALG) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$2.43 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- ALAMO GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$2.43M.
- ALAMO GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$789.00K.
- ALAMO GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$316.00K.
- ALAMO GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$269.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2024-12-31 | -$2.43M 10-K · filed 2026-03-02 |
| 2023-12-31 | -$789.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | -$316.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$269.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | -$63.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $460.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | -$267.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $308.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $1.73M 10-K · filed 2019-03-01 |
| 2015-12-31 | $797.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $353.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | -$114.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $825.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-11 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-11 |
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