ALTA EQUIPMENT GROUP INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ALTA EQUIPMENT GROUP INC. (ALTG) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $175.10 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $175.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $160.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $194.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $30.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $175.10M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $160.90M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $194.60M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $30.50M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $42.70M 10-K · filed 2023-03-09 | $10.80M 10-K · filed 2022-03-31 |
| 2020-12-31 | $4.70M 10-K · filed 2022-03-31 |
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