ALTA EQUIPMENT GROUP INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ALTA EQUIPMENT GROUP INC. (ALTG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $174.70 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $174.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $32.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $174.70M 10-K · filed 2026-02-26 |
| 2024-12-31 | $9.20M 10-K · filed 2025-03-05 |
| 2023-12-31 | $6.00M 10-K · filed 2024-03-14 |
| 2022-12-31 | $32.20M 10-Q · filed 2023-05-10 |
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