Astec Industries, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Astec Industries, Inc. (ASTE) had Deferred Tax Assets, Tax Credit Carryforwards of $4.10 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.10M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.50M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.50M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.50M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.50M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $1.50M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.50M 10-K · filed 2023-03-01 | $1.40M 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.60M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $3.10M 10-K · filed 2021-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DOUGLAS DYNAMICS, INC (PLOW) | United States | $0.916B | 10.51 |
| Aebi Schmidt Holding AG (AEBI) | $0.871B | 45.61 | |
| MANITOWOC CO INC (MTW) | United States | $0.774B | 24.81 |
| COLUMBUS MCKINNON CORP (CMCO) | United States | $0.463B | 19.67 |
| GENCOR INDUSTRIES INC (GENC) | United States | $0.138B | 25.99 |
| CNH Industrial N.V. (CNH) | $16.431B | 44.69 | |
| CATERPILLAR INC (CAT) | United States | $370.098B | 45.14 |