TENNANT CO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TENNANT CO (TNC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $100.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-18
- TENNANT CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $100.00K.
- TENNANT CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$100.00K, a 106.67% decline from fiscal 2022.
- TENNANT CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.50M.
- TENNANT CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$2.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $100.00K 10-K · filed 2025-02-18 |
| 2023-12-31 | -$100.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.50M 10-K · filed 2023-02-23 |
| 2021-12-31 | -$2.70M 10-K · filed 2022-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Midera Food Processing, Inc. (MFP) | United States | $1.945B | |
| Hayward Holdings, Inc. (HAYW) | United States | $2.710B | 17.92 |
| STANDEX INTERNATIONAL CORP/DE/ (SXI) | United States | $3.388B | 41.20 |
| Alliance Laundry Holdings Inc. (ALH) | United States | $4.250B | 29.44 |
| MIDDLEBY Corp (MIDD) | United States | $4.887B | -16.80 |