ALTA EQUIPMENT GROUP INC. Deferred Tax Liabilities, Property, Plant and Equipment
ALTA EQUIPMENT GROUP INC. (ALTG) had Deferred Tax Liabilities, Property, Plant and Equipment of $36.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $36.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $62.90M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $73.50M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.30M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $62.90M 10-K · filed 2026-02-26 |
| 2023-12-31 | $73.50M 10-K · filed 2025-03-05 |
| 2022-12-31 | $25.30M 10-K · filed 2024-03-14 |
| 2021-12-31 | $21.30M 10-K · filed 2023-03-09 |
| 2020-12-31 | $18.20M 10-K · filed 2022-03-31 |
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