CUSTOM TRUCK ONE SOURCE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$12.95 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-10
- CUSTOM TRUCK ONE SOURCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$12.95M.
- CUSTOM TRUCK ONE SOURCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$4.81M, a 143.77% decline from fiscal 2023.
- CUSTOM TRUCK ONE SOURCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $10.99M, a 339.45% increase from fiscal 2022.
- CUSTOM TRUCK ONE SOURCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$12.95M 10-K · filed 2026-03-10 |
| 2024-12-31 | -$4.81M 10-K · filed 2026-03-10 |
| 2023-12-31 | $10.99M 10-K · filed 2026-03-10 |
| 2022-12-31 | $2.50M 10-K · filed 2025-03-04 |
| 2021-12-31 | -$45.96M 10-K · filed 2024-03-07 |
| 2020-12-31 | $17.84M 10-K · filed 2023-03-14 |
| 2019-12-31 | $7.96M 10-K · filed 2022-03-16 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-09 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 |
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