Willscot Holdings Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Willscot Holdings Corporation (WSC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.80 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-20
- Willscot Holdings Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.80M.
- Willscot Holdings Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$8.10M.
- Willscot Holdings Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$14.80M, a 1445.45% decline from fiscal 2019.
- Willscot Holdings Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $1.10M, a 88.30% decline from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.80M 10-K · filed 2025-02-20 | |
| 2023-12-31 | -$800.00K 8-K · filed 2024-05-02 | |
| 2022-12-31 | -$8.10M 10-K · filed 2023-02-22 | |
| 2020-12-31 | -$14.80M 10-K · filed 2022-02-25 | -$55.10M 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.10M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $9.40M 10-K · filed 2019-03-15 |
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