ALTA EQUIPMENT GROUP INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ALTA EQUIPMENT GROUP INC. (ALTG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $24.50 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- ALTA EQUIPMENT GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $24.50M, a 97.58% increase from fiscal 2024.
- ALTA EQUIPMENT GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $12.40M.
- ALTA EQUIPMENT GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$8.80M, a 833.33% decline from fiscal 2022.
- ALTA EQUIPMENT GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.20M, a 84.21% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $24.50M 10-K · filed 2026-02-26 |
| 2024-12-31 | $12.40M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$8.80M 10-K · filed 2025-03-05 |
| 2022-12-31 | $1.20M 10-K · filed 2024-03-14 |
| 2021-12-31 | $7.60M 10-K · filed 2023-03-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GLOBAL INDUSTRIAL Co (GIC) | United States | $1.571B | |
| DXP ENTERPRISES INC (DXPE) | United States | $3.004B | 28.08 |
| MSC INDUSTRIAL DIRECT CO INC (MSM) | United States | $6.743B | 26.46 |