GENERAC HOLDINGS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GENERAC HOLDINGS INC. (GNRC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-18
- GENERAC HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.31M, a 1375.28% increase from fiscal 2024.
- GENERAC HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $89.00K, a 82.13% decline from fiscal 2023.
- GENERAC HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $498.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.31M 10-K · filed 2026-02-18 |
| 2024-12-31 | $89.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $498.00K 10-K · filed 2026-02-18 |
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