ALTA EQUIPMENT GROUP INC. Deferred Tax Liabilities, Gross
ALTA EQUIPMENT GROUP INC. (ALTG) had Deferred Tax Liabilities, Gross of $76.80 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $76.80M.
- 2024-12-31: Deferred Tax Liabilities, Gross $105.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $114.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $61.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $76.80M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $105.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $114.70M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $61.10M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $51.40M 10-K · filed 2023-03-09 | $22.50M 10-K · filed 2022-03-31 |
| 2020-12-31 | $19.40M 10-K · filed 2022-03-31 |
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