Astec Industries, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Astec Industries, Inc. (ASTE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Astec Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$11.60M.
- Astec Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.70M.
- Astec Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$100.00K, a 116.67% decline from fiscal 2023.
- Astec Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $600.00K, a 90.00% decline from fiscal 2022.
- Astec Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $6.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $4.70M 10-K · filed 2026-02-25 | ||
| 2024-12-31 | -$100.00K 10-K · filed 2025-02-26 | ||
| 2023-12-31 | $600.00K 10-K · filed 2024-02-28 | ||
| 2022-12-31 | $6.00M 10-K · filed 2023-03-01 | ||
| 2021-12-31 | -$11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$8.10M 10-K · filed 2022-02-28 | |
| 2021-09-30 | $3.50M 10-Q · filed 2021-11-05 |
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