Deferred Tax Assets, Valuation Allowance in USD of ALAMO GROUP INC from Q4 2011 to Q4 2024

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 history and change rate from Q4 2011 to Q4 2024.
  • ALAMO GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.000, a 100% decline year-over-year.
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
Q4 2024 $0 -$2.51M -100% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $2.51M -$1.13M -30.9% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $3.64M -$492K -11.9% 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $4.13M +$488K +13.4% 31 Dec 2021 10-K 23 Feb 2023
Q4 2020 $3.64M -$515K -12.4% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $4.16M +$460K +12.4% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $3.7M -$4.82M -56.6% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $8.52M +$5.14M +152% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $3.38M +$1.73M +105% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $1.65M +$587K +55.2% 31 Dec 2015 10-K 07 Mar 2017
Q4 2014 $1.06M +$353K +49.6% 31 Dec 2014 10-K 04 Mar 2016
Q4 2013 $711K -$114K -13.8% 31 Dec 2013 10-K 06 Mar 2015
Q4 2012 $825K +$825K 31 Dec 2012 10-K 11 Mar 2014
Q4 2011 $0 31 Dec 2011 10-K 11 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.