Deferred Tax Assets, Valuation Allowance of ALAMO GROUP INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ALAMO GROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ALAMO GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ALAMO GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $0 -$2,512,000 -100% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $2,512,000 -$1,125,000 -31% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $3,637,000 -$492,000 -12% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $4,129,000 +$488,000 +13% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $3,641,000 -$515,000 -12% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $4,156,000 +$460,000 +12% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $3,696,000 -$4,823,000 -57% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $8,519,000 +$5,137,000 +152% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $3,382,000 +$1,731,000 +105% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $1,651,000 +$587,000 +55% 31 Dec 2015 10-K 07 Mar 2017 2016 FY
Q4 2014 $1,064,000 +$353,000 +50% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $711,000 -$114,000 -14% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $825,000 +$825,000 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $0 31 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.