ALTA EQUIPMENT GROUP INC. Deferred Tax Assets, Operating Loss Carryforwards
ALTA EQUIPMENT GROUP INC. (ALTG) had Deferred Tax Assets, Operating Loss Carryforwards of $37.20 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $37.20M 10-K · filed 2026-02-26 |
| 2024-12-31 | $34.40M 10-K · filed 2026-02-26 |
| 2023-12-31 | $41.30M 10-K · filed 2025-03-05 |
| 2022-12-31 | $8.30M 10-K · filed 2024-03-14 |
| 2021-12-31 | $10.80M 10-K · filed 2023-03-09 |
| 2020-12-31 | $4.70M 10-K · filed 2022-03-31 |
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