Deferred Tax Assets, Valuation Allowance of GENERAC HOLDINGS 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
GENERAC HOLDINGS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • GENERAC HOLDINGS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,538,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GENERAC HOLDINGS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,538,000 +$1,313,000 +25% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $5,225,000 +$89,000 +1.7% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $5,136,000 +$498,000 +11% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $4,638,000 -$3,236,000 -41% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $7,874,000 +$2,134,000 +37% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $5,740,000 +$716,000 +14% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $5,024,000 -$778,000 -13% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $5,802,000 -$1,015,000 -15% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $6,817,000 +$2,455,000 +56% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $4,362,000 +$2,839,000 +186% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $1,523,000 +$138,000 +10% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $1,385,000 +$364,000 +36% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,021,000 +$215,000 +27% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $806,000 +$806,000 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $0 31 Dec 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.