ALAMO GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 growth rate from Q4 2011 to Q4 2023.
  • Alamo Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.51M, a 30.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.51M -$1.13M -30.9% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $3.64M -$492K -11.9% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $4.13M +$488K +13.4% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $3.64M -$515K -12.4% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $4.16M +$460K +12.4% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $3.7M -$4.82M -56.6% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $8.52M +$5.14M +152% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $3.38M +$1.73M +105% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $1.65M +$587K +55.2% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $1.06M +$353K +49.6% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $711K -$114K -13.8% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $825K +$825K Dec 31, 2012 10-K 2014-03-11
Q4 2011 $0 Dec 31, 2011 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.